Expenditure Details
| Amount | $200.00 |
| Date | 08/17/2019 |
| Committee | Les Smith for Office II |
| Payee | Venesa Ruiz |
Additional Information
| Unique Expenditure ID | sched-d-expn-2926375 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Balance for Catering for Fundraiser |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23502 |
| Expenditure Category | Unknown |