Expenditure Details
| Amount | $5,428.51 |
| Date | 10/07/2019 |
| Committee | Will Morefield for Delegate |
| Payee | Martha Washington Inn |
Additional Information
| Unique Expenditure ID | sched-d-expn-2817026 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Community Social Hour Event Expenses |
| Payee City | Abingdon |
| Payee State | VA |
| Payee Postal Code | |
| Expenditure Category | Unknown |