Expenditure Details
| Amount | $142.59 |
| Date | 01/30/2018 |
| Committee | J Ward for Delegate |
| Payee | Subway Restaurant |
Additional Information
| Unique Expenditure ID | sched-d-expn-2156758 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Lunch for Union Reception |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219 |
| Expenditure Category | Unknown |