Expenditure Details
| Amount | $1,000.00 |
| Date | 09/09/2021 |
| Committee | Elect Chris Head |
| Payee | Jerry's Family Restaurant |
Additional Information
| Unique Expenditure ID | sched-d-expn-3531253 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Catering |
| Payee City | Vinton |
| Payee State | VA |
| Payee Postal Code | 24179 |
| Expenditure Category | Food/Beverage Expense |