Expenditure Details
| Amount | $4.40 |
| Date | 09/01/2017 |
| Committee | Justin for Virginia |
| Payee | Barnes & Nobles Booksellers |
Additional Information
| Unique Expenditure ID | sched-d-expn-2028064 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food for Volunteer |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23462 |
| Expenditure Category | Unknown |