Expenditure Details
| Amount | $2,030.40 |
| Date | 10/28/2019 |
| Committee | Creasey for Sheriff |
| Payee | Carter Williams Foster Catering LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2849031 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Catering for Fundraiser |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23221 |
| Expenditure Category | Unknown |