Expenditure Details
| Amount | $67.11 |
| Date | 06/11/2017 |
| Committee | Keating4kids |
| Payee | Subway Restaurant |
Additional Information
| Unique Expenditure ID | sched-d-expn-1801362 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Sandwiches for Volunteers |
| Payee City | Fairfax Station |
| Payee State | VA |
| Payee Postal Code | 22039 |
| Expenditure Category | Unknown |