Expenditure Details
| Amount | $39.77 |
| Date | 11/07/2017 |
| Committee | Simonds for Delegate |
| Payee | Subway Restaurant |
Additional Information
| Unique Expenditure ID | sched-d-expn-1992051 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Canvass Supplies |
| Payee City | Newport News |
| Payee State | VA |
| Payee Postal Code | 23606-3803 |
| Expenditure Category | Unknown |