Expenditure Details
| Amount | $151.38 |
| Date | 11/05/2019 |
| Committee | Friends of Shae Parker |
| Payee | Melting Pot Corp t/a Melting Pot Pizza |
Additional Information
| Unique Expenditure ID | sched-d-expn-2979348 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): After Election Committee Get Together |
| Payee City | Front Royal |
| Payee State | VA |
| Payee Postal Code | 22630 |
| Expenditure Category | Unknown |