Expenditure Details
| Amount | $435.70 |
| Date | 08/29/2017 |
| Committee | Friends for Chris Grisafe |
| Payee | 7 Corners Pub |
Additional Information
| Unique Expenditure ID | sched-d-expn-1861062 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Catering |
| Payee City | Falls Church |
| Payee State | VA |
| Payee Postal Code | 22044 |
| Expenditure Category | Food/Beverage Expense |