Expenditure Details
| Amount | $537.20 |
| Date | 03/13/2020 |
| Committee | House Democratic Caucus |
| Payee | Jimmy Johns |
Additional Information
| Unique Expenditure ID | sched-d-expn-2966610 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Catering Cost |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219-4118 |
| Expenditure Category | Unknown |