Expenditure Details
| Amount | $131.29 |
| Date | 03/01/2018 |
| Committee | Wexton for State Senate |
| Payee | Grandstaff & Stein |
Additional Information
| Unique Expenditure ID | sched-d-expn-2353402 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Dinner |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23223-7050 |
| Expenditure Category | Unknown |