Expenditure Details
| Amount | $303.01 |
| Date | 05/21/2019 |
| Committee | John Foust for Supervisor |
| Payee | Hanh Deniston |
Additional Information
| Unique Expenditure ID | sched-d-expn-2501986 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Food and Beverages for Fish Fry Fundraiser on April 26 2019 |
| Payee City | Colonial Heights |
| Payee State | VA |
| Payee Postal Code | 23834 |
| Expenditure Category | Unknown |