Expenditure Details
| Amount | $2,000.00 |
| Date | 09/07/2020 |
| Committee | Friends of Amy #Inthe8th |
| Payee | K and M Salmon Balls |
Additional Information
| Unique Expenditure ID | sched-d-expn-3063807 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Meet & Greet Food |
| Payee City | North Chesterfield |
| Payee State | VA |
| Payee Postal Code | 23234 |
| Expenditure Category | Unknown |