Expenditure Details
| Amount | $43.13 |
| Date | 05/04/2017 |
| Committee | J Ward for Delegate |
| Payee | Subway Restaurant |
Additional Information
| Unique Expenditure ID | sched-d-expn-1701365 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food for Campaign Meeting |
| Payee City | Hampton |
| Payee State | VA |
| Payee Postal Code | 23666 |
| Expenditure Category | Unknown |