Expenditure Details
Amount | $70.43 |
Date | 05/01/2019 |
Committee | House Democratic Caucus |
Payee | Aramark |
Additional Information
Unique Expenditure ID | sched-d-expn-2584694 |
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 |