Expenditure Details
| Amount | $600.00 |
| Date | 09/27/2019 |
| Committee | Creasey for Sheriff |
| Payee | Carter Williams Foster Catering LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2722219 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Catering |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23221 |
| Expenditure Category | Unknown |