Expenditure Details
| Amount | $47.73 |
| Date | 10/08/2018 |
| Committee | David Westcott for Treasurer |
| Payee | Water Street Grill |
Additional Information
| Unique Expenditure ID | sched-d-expn-2459620 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Volunteer Lunch |
| Payee City | Yorktown |
| Payee State | VA |
| Payee Postal Code | 23690 |
| Expenditure Category | Unknown |