Expenditure Details
| Amount | $450.61 |
| Date | 11/14/2019 |
| Committee | Dumfries Wins with Pari-Mutuel |
| Payee | Chick Fil A |
Additional Information
| Unique Expenditure ID | sched-d-expn-2898648 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Catering |
| Payee City | Dumfries |
| Payee State | VA |
| Payee Postal Code | 22025 |
| Expenditure Category | Food/Beverage Expense |