Expenditure Details
| Amount | $926.25 |
| Date | 06/11/2019 |
| Committee | Lopez for Delegate |
| Payee | William Jeffrey's Tavern |
Additional Information
| Unique Expenditure ID | sched-d-expn-2575920 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Food and Catering |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22204-4452 |
| Expenditure Category | Unknown |