Expenditure Details
| Amount | $112.83 |
| Date | 06/10/2018 |
| Committee | Robertray4council |
| Payee | Aldi |
Additional Information
| Unique Expenditure ID | sched-d-expn-2151776 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Snacks for Volunteers |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22301 |
| Expenditure Category | Unknown |