Expenditure Details
| Amount | $83.85 |
| Date | 08/21/2017 |
| Committee | Friends of Tim Hugo |
| Payee | Giant Foods |
Additional Information
| Unique Expenditure ID | sched-d-expn-1870829 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Centreville |
| Payee State | VA |
| Payee Postal Code | 20121 |
| Expenditure Category | Office Overhead/Rental Expense |