Expenditure Details
| Amount | $78.27 |
| Date | 06/13/2019 |
| Committee | Friends of Siobhan Dunnavant |
| Payee | Aldi |
Additional Information
| Unique Expenditure ID | sched-d-expn-2573915 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Expense |
| Payee City | Henrico |
| Payee State | VA |
| Payee Postal Code | 23229 |
| Expenditure Category | Unknown |