Expenditure Details
| Amount | $95.41 |
| Date | 09/19/2017 |
| Committee | Farr, David D. (The Honorable) |
| Payee | Downtown Grille |
Additional Information
| Unique Expenditure ID | 103327069 |
| Cover Type | JCOH |
| Description | Cle Conference Related Meal Expense |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22903 |
| Expenditure Category | Food/Beverage Expense |