Expenditure Details
| Amount | $639.45 |
| Date | 09/25/2019 |
| Committee | Doug for Supervisor |
| Payee | Giorgios Family Restaurant |
Additional Information
| Unique Expenditure ID | sched-d-expn-2885172 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Fundraiser Event Expenses |
| Payee City | Montclair |
| Payee State | VA |
| Payee Postal Code | 22025 |
| Expenditure Category | Unknown |