Expenditure Details
| Amount | $110.11 |
| Date | 04/12/2019 |
| Committee | Simonds for Delegate |
| Payee | Trader Joe's |
Additional Information
| Unique Expenditure ID | sched-d-expn-2554619 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Food and Drink |
| Payee City | Newport News |
| Payee State | VA |
| Payee Postal Code | 23602-4399 |
| Expenditure Category | Unknown |