Expenditure Details
| Amount | $125.47 |
| Date | 04/26/2019 |
| Committee | Ebbin for Virginia |
| Payee | Total Wine and More |
Additional Information
| Unique Expenditure ID | sched-d-expn-2491015 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Supplies |
| Payee City | Bethesda |
| Payee State | MD |
| Payee Postal Code | 20817-1806 |
| Expenditure Category | Unknown |