Expenditure Details
| Amount | $72.35 |
| Date | 11/06/2018 |
| Committee | Friends of Kevin F Dunne |
| Payee | Dunne Kevin |
Additional Information
| Unique Expenditure ID | sched-d-expn-2265414 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement - Election Day Dinner for Volunteers and Gas |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22301 |
| Expenditure Category | Unknown |