Expenditure Details
| Amount | $106.60 |
| Date | 03/05/2019 |
| Committee | John Foust for Supervisor |
| Payee | Hanh Deniston |
Additional Information
| Unique Expenditure ID | sched-d-expn-2449968 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Kick Off Food and Beverages |
| Payee City | Colonial Heights |
| Payee State | VA |
| Payee Postal Code | 23834 |
| Expenditure Category | Unknown |