Expenditure Details
| Amount | $6.34 |
| Date | 04/30/2016 |
| Committee | Erik Curren for Council |
| Payee | Starbucks |
Additional Information
| Unique Expenditure ID | sched-d-expn-1333783 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Coffee for Canvassers |
| Payee City | Staunton |
| Payee State | VA |
| Payee Postal Code | 24401 |
| Expenditure Category | Unknown |