Expenditure Details
| Amount | $426.62 |
| Date | 02/25/2020 |
| Committee | House Democratic Caucus |
| Payee | Jimmy Johns |
Additional Information
| Unique Expenditure ID | sched-d-expn-2966572 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Catering |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219-4118 |
| Expenditure Category | Food/Beverage Expense |