Expenditure Details
| Amount | $53.07 |
| Date | 02/26/2019 |
| Committee | Friends of Bryce Reeves |
| Payee | Sedona Taphouse |
Additional Information
| Unique Expenditure ID | sched-d-expn-2440990 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Staff Lunch |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22401 |
| Expenditure Category | Unknown |