Expenditure Details
| Amount | $29.82 |
| Date | 01/14/2020 |
| Committee | One Richmond |
| Payee | Rappahannock Restaurant |
Additional Information
| Unique Expenditure ID | sched-d-expn-2964242 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219-1718 |
| Expenditure Category | Food/Beverage Expense |