Expenditure Details
| Amount | $893.83 |
| Date | 05/17/2019 |
| Committee | Friends of Amanda Batten |
| Payee | Pollards Enterprises |
Additional Information
| Unique Expenditure ID | sched-d-expn-2686474 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Catering |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23454 |
| Expenditure Category | Food/Beverage Expense |