Expenditure Details
| Amount | $1,121.12 |
| Date | 05/28/2019 |
| Committee | Friends of Lamont Bagby |
| Payee | Kabana Rooftop Restuarant |
Additional Information
| Unique Expenditure ID | sched-d-expn-2821397 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reception |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219 |
| Expenditure Category | Unknown |