Expenditure Details
| Amount | $178.80 |
| Date | 10/22/2018 |
| Committee | Friends of Siobhan Dunnavant |
| Payee | Trader Joe's |
Additional Information
| Unique Expenditure ID | sched-d-expn-2342769 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Expense |
| Payee City | Glen Allen |
| Payee State | VA |
| Payee Postal Code | 23060 |
| Expenditure Category | Unknown |