Expenditure Details
| Amount | $21.58 |
| Date | 03/25/2019 |
| Committee | Citizens for Gary Skinner |
| Payee | Captain D's |
Additional Information
| Unique Expenditure ID | sched-d-expn-2549643 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Business Lunch |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22401 |
| Expenditure Category | Unknown |