Expenditure Details
| Amount | $70.00 |
| Date | 11/06/2018 |
| Committee | Tamara L Shewmake for School Board |
| Payee | Chick Fil A |
Additional Information
| Unique Expenditure ID | sched-d-expn-2342536 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food for Poll Workers |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23707 |
| Expenditure Category | Unknown |