Expenditure Details
| Amount | $238.60 |
| Date | 04/15/2019 |
| Committee | House Democratic Caucus |
| Payee | Aramark |
Additional Information
| Unique Expenditure ID | sched-d-expn-2584646 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Catering |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22904-4312 |
| Expenditure Category | Food/Beverage Expense |