Expenditure Details
| Amount | $1,676.23 |
| Date | 05/15/2019 |
| Committee | Friends of Monty Mason |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | sched-d-expn-3924450 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Spaghetti Dinner |
| Payee City | Newport News |
| Payee State | VA |
| Payee Postal Code | 23606-4280 |
| Expenditure Category | Unknown |