Expenditure Details
| Amount | $32.35 |
| Date | 11/02/2018 |
| Committee | Friends of Canek |
| Payee | Trader Joe's |
Additional Information
| Unique Expenditure ID | sched-d-expn-2270478 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food and Beverage for Volunteers |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314 |
| Expenditure Category | Unknown |