Expenditure Details
| Amount | $1,345.00 |
| Date | 06/13/2019 |
| Committee | Will Morefield for Delegate |
| Payee | Kathy's Custom Catering |
Additional Information
| Unique Expenditure ID | sched-d-expn-2562740 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Catering |
| Payee City | Pounding Mill |
| Payee State | VA |
| Payee Postal Code | 24637 |
| Expenditure Category | Unknown |