Expenditure Details
| Amount | $68.67 |
| Date | 07/29/2016 |
| Committee | Chaz for Clerk |
| Payee | Dairy Queen |
Additional Information
| Unique Expenditure ID | sched-d-expn-1582230 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food for Volunteers |
| Payee City | Harrisonburg |
| Payee State | VA |
| Payee Postal Code | 22801 |
| Expenditure Category | Unknown |