Expenditure Details
| Amount | $2,780.25 |
| Date | 12/30/2019 |
| Committee | Saslaw for State Senate |
| Payee | Janet T Muldoon |
Additional Information
| Unique Expenditure ID | sched-d-expn-2924527 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement Catering Expenses |
| Payee City | Annandale |
| Payee State | VA |
| Payee Postal Code | 22003-4175 |
| Expenditure Category | Unknown |