Expenditure Details
| Amount | $283.96 |
| Date | 05/02/2019 |
| Committee | Mcdougle for Virginia |
| Payee | Dunkin Donuts |
Additional Information
| Unique Expenditure ID | sched-d-expn-2519405 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event |
| Payee City | Quinton |
| Payee State | VA |
| Payee Postal Code | 23141 |
| Expenditure Category | Event Expense |