Expenditure Details
| Amount | $921.82 |
| Date | 06/06/2019 |
| Committee | Michael Wade for Delegate |
| Payee | Brown Chicken Brown Cow |
Additional Information
| Unique Expenditure ID | sched-d-expn-2583445 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food and Drinks for Volunteers and Donors |
| Payee City | Hampton |
| Payee State | VA |
| Payee Postal Code | 23669 |
| Expenditure Category | Unknown |