Expenditure Details
| Amount | $39.43 |
| Date | 11/06/2017 |
| Committee | Home School Legal Defense Association Virginia PAC |
| Payee | Subway Restaurant |
Additional Information
| Unique Expenditure ID | sched-d-expn-2078472 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food and Water for Gotv Volunteers |
| Payee City | Manassas |
| Payee State | VA |
| Payee Postal Code | 20110-5207 |
| Expenditure Category | Unknown |