Expenditure Details
| Amount | $75.00 |
| Date | 11/06/2017 |
| Committee | Friends of Mark Obenshain |
| Payee | Wood Grill Buffet |
Additional Information
| Unique Expenditure ID | sched-d-expn-2034314 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Meeting Expense |
| Payee City | Harrisonburg |
| Payee State | VA |
| Payee Postal Code | 22801 |
| Expenditure Category | Unknown |