Expenditure Details
| Amount | $556.02 |
| Date | 06/19/2017 |
| Committee | Friends of Scott Lingamfelter |
| Payee | Dunkin Donuts |
Additional Information
| Unique Expenditure ID | sched-d-expn-1750707 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Debt Payment for: 05/10/2017 Mass Meeting Refreshments |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22193 |
| Expenditure Category | Unknown |