Expenditure Details
| Amount | $51.99 |
| Date | 06/13/2017 |
| Committee | Friends of John Romano |
| Payee | Jersey Mike's Subs |
Additional Information
| Unique Expenditure ID | sched-d-expn-1793942 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food and Beverage |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24501 |
| Expenditure Category | Unknown |