Expenditure Details
| Amount | $100.00 |
| Date | 06/10/2019 |
| Committee | Friends of Andy |
| Payee | Castle Glen Winery |
Additional Information
| Unique Expenditure ID | sched-d-expn-2533857 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Concession Vendor - Event |
| Payee City | Doswell |
| Payee State | VA |
| Payee Postal Code | 23047 |
| Expenditure Category | Unknown |