Expenditure Details
| Amount | $16.20 |
| Date | 04/03/2017 |
| Committee | O'Quinn for Delegate |
| Payee | Food City |
Additional Information
| Unique Expenditure ID | sched-d-expn-1698679 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food |
| Payee City | Bristol |
| Payee State | VA |
| Payee Postal Code | 24201 |
| Expenditure Category | Food/Beverage Expense |