Expenditure Details
| Amount | $24.82 |
| Date | 08/10/2016 |
| Committee | Friends of Amanda Chase |
| Payee | General Assembly |
Additional Information
| Unique Expenditure ID | sched-d-expn-1593129 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food for Volunteers |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219 |
| Expenditure Category | Unknown |