Expenditure Details
| Amount | $28.58 |
| Date | 07/04/2018 |
| Committee | Friends of Pat Herrity |
| Payee | Jersey Mike's Subs |
Additional Information
| Unique Expenditure ID | sched-d-expn-2338120 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food for Volunteers |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030 |
| Expenditure Category | Unknown |