Expenditure Details
| Amount | $137.72 |
| Date | 06/12/2018 |
| Committee | Monticello Business Alliance PAC |
| Payee | Subway Restaurant |
Additional Information
| Unique Expenditure ID | sched-d-expn-2166097 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food for Meetings |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22903 |
| Expenditure Category | Unknown |