Expenditure Details
| Amount | $22.59 |
| Date | 05/08/2019 |
| Committee | Friends of Bryce Reeves |
| Payee | Chick Fil A |
Additional Information
| Unique Expenditure ID | sched-d-expn-2504868 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food for Volunteers |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22401 |
| Expenditure Category | Unknown |