Expenditure Details
| Amount | $24.04 |
| Date | 05/30/2019 |
| Committee | Dj for Delegate |
| Payee | Food Lion |
Additional Information
| Unique Expenditure ID | sched-d-expn-2516676 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22192 |
| Expenditure Category | Food/Beverage Expense |