Expenditure Details
| Amount | $22.36 |
| Date | 04/14/2018 |
| Committee | Sang Yi for City Council |
| Payee | Chick Fil A |
Additional Information
| Unique Expenditure ID | sched-d-expn-2102607 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Volunteer Food |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22031 |
| Expenditure Category | Unknown |