Expenditure Details
| Amount | $41.20 |
| Date | 04/30/2019 |
| Committee | Friends of Brandi Workman |
| Payee | Food Lion |
Additional Information
| Unique Expenditure ID | sched-d-expn-2476365 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Refreshments |
| Payee City | Dumfries |
| Payee State | VA |
| Payee Postal Code | 22025 |
| Expenditure Category | Unknown |