Expenditure Details
| Amount | $15.00 |
| Date | 01/08/2018 |
| Committee | Friends of Danica Roem |
| Payee | Sheetz Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2197377 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food |
| Payee City | Manassas Park |
| Payee State | VA |
| Payee Postal Code | 20111-2357 |
| Expenditure Category | Food/Beverage Expense |