Expenditure Details
| Amount | $171.94 |
| Date | 07/04/2017 |
| Committee | Friends of Marty Nohe |
| Payee | El Paso Restaurant |
Additional Information
| Unique Expenditure ID | sched-d-expn-2002026 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food for Volunteers |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22193 |
| Expenditure Category | Unknown |