Expenditure Details
| Amount | $500.00 |
| Date | 09/06/2019 |
| Committee | Friends of Larry Barnett |
| Payee | Perch Restaurant |
Additional Information
| Unique Expenditure ID | sched-d-expn-2752374 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Rent |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23235 |
| Expenditure Category | Office Overhead/Rental Expense |