Expenditure Details
| Amount | $961.40 |
| Date | 03/02/2023 |
| Committee | First Congressional District Democratic Committee |
| Payee | Andre's Catering Services |
Additional Information
| Unique Expenditure ID | sched-d-expn-4186093 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 1 Congressional District Lunch at Holly Knoll on March 4 2023 |
| Payee City | Gloucester |
| Payee State | VA |
| Payee Postal Code | 23061 |
| Expenditure Category | Unknown |