Expenditure Details
| Amount | $241.55 |
| Date | 11/06/2017 |
| Committee | Makee for Delegate |
| Payee | Subway Restaurant |
Additional Information
| Unique Expenditure ID | sched-d-expn-1964291 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food/beverages |
| Payee City | Milford |
| Payee State | CT |
| Payee Postal Code | 06461 |
| Expenditure Category | Unknown |