Expenditure Details
| Amount | $28.03 |
| Date | 11/14/2019 |
| Committee | Carr for Delegate |
| Payee | Suntrust Cafe |
Additional Information
| Unique Expenditure ID | sched-d-expn-2849101 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219 |
| Expenditure Category | Food/Beverage Expense |