Expenditure Details
| Amount | $31.54 |
| Date | 04/01/2017 |
| Committee | Dr Ben for Delegate |
| Payee | Jersey Mike's Subs |
Additional Information
| Unique Expenditure ID | sched-d-expn-1718815 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food for Volunteers |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23235 |
| Expenditure Category | Food/Beverage Expense |