Expenditure Details
| Amount | $274.31 |
| Date | 10/13/2019 |
| Committee | Lud for Supervisor |
| Payee | Deltaville Market |
Additional Information
| Unique Expenditure ID | sched-d-expn-2794822 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Beverages |
| Payee City | Deltaville |
| Payee State | VA |
| Payee Postal Code | 23043 |
| Expenditure Category | Unknown |