Expenditure Details
| Amount | $2,201.33 |
| Date | 02/12/2020 |
| Committee | Cole for VA |
| Payee | Meriwether Godsey Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3012201 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Catering |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23266 |
| Expenditure Category | Food/Beverage Expense |