Expenditure Details
| Amount | $34.65 |
| Date | 06/29/2019 |
| Committee | Friends of Erin Sherwood |
| Payee | Lidl |
Additional Information
| Unique Expenditure ID | sched-d-expn-2542784 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bottled Water - Lidl |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22407 |
| Expenditure Category | Unknown |