Expenditure Details
| Amount | $98.97 |
| Date | 12/07/2018 |
| Committee | Committee to Elect Karen L Jenkins |
| Payee | Holiday Food Store |
Additional Information
| Unique Expenditure ID | sched-d-expn-2295765 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food and Snacks for Campaign Reorganization Meeting |
| Payee City | Suffolk |
| Payee State | VA |
| Payee Postal Code | 23434 |
| Expenditure Category | Unknown |