Expenditure Details
| Amount | $169.52 |
| Date | 04/06/2019 |
| Committee | Friends of Victor Angry |
| Payee | Subway Restaurant |
Additional Information
| Unique Expenditure ID | sched-d-expn-2457882 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food- Gotv |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22193 |
| Expenditure Category | Unknown |