Expenditure Details
| Amount | $463.00 |
| Date | 09/19/2019 |
| Committee | Republican Professionals Network of Northern VA |
| Payee | Craig Starcher |
Additional Information
| Unique Expenditure ID | sched-d-expn-2946320 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Sept Event Food |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22204 |
| Expenditure Category | Unknown |