Expenditure Details
| Amount | $1,250.00 |
| Date | 11/06/2019 |
| Committee | Friends of Alex Askew |
| Payee | Antonio Day |
Additional Information
| Unique Expenditure ID | sched-d-expn-2875446 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Catering Expenses |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23323-4744 |
| Expenditure Category | Unknown |