Expenditure Details
| Amount | $300.00 |
| Date | 11/16/2021 |
| Committee | Team Kent |
| Payee | Golden Corral |
Additional Information
| Unique Expenditure ID | sched-d-expn-3868606 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Golden Corral Volunteer Dinner |
| Payee City | Waynesboro |
| Payee State | VA |
| Payee Postal Code | 22980 |
| Expenditure Category | Unknown |