Expenditure Details
| Amount | $2,057.30 |
| Date | 11/14/2018 |
| Committee | Friends of Chris Winslow |
| Payee | The Flyin' Pig |
Additional Information
| Unique Expenditure ID | sched-d-expn-2590210 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food and Beverages for Fundraiser |
| Payee City | Midlothian |
| Payee State | VA |
| Payee Postal Code | 23112 |
| Expenditure Category | Unknown |