Expenditure Details
| Amount | $92.37 |
| Date | 10/24/2019 |
| Committee | Sue Dibble for Supervisor |
| Payee | Total Wine and More |
Additional Information
| Unique Expenditure ID | sched-d-expn-2799208 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Beverages and Ice for Meet & Greet 10/24/19 |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23294 |
| Expenditure Category | Unknown |