Expenditure Details
| Amount | $20.75 |
| Date | 03/20/2017 |
| Committee | Restoring Economic Fundamentals |
| Payee | La Villa |
Additional Information
| Unique Expenditure ID | sched-d-expn-2357499 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24502 |
| Expenditure Category | Food/Beverage Expense |