Expenditure Details
| Amount | $1,497.05 |
| Date | 10/09/2019 |
| Committee | Taylor for Ca |
| Payee | Mosaic Catering and Events |
Additional Information
| Unique Expenditure ID | sched-d-expn-2780311 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Catering and Supplies |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23230 |
| Expenditure Category | Unknown |