Expenditure Details
| Amount | $500.00 |
| Date | 11/02/2021 |
| Committee | Forrest for School Board |
| Payee | Royal Occasions and Catering |
Additional Information
| Unique Expenditure ID | sched-d-expn-3686968 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Catering for Campaign Event |
| Payee City | Hallieford |
| Payee State | VA |
| Payee Postal Code | 23068 |
| Expenditure Category | Unknown |