Expenditure Details
| Amount | $48.08 |
| Date | 07/08/2019 |
| Committee | Dj for Delegate |
| Payee | Subway Restaurant |
Additional Information
| Unique Expenditure ID | sched-d-expn-2675436 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food for Volunteers |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22193 |
| Expenditure Category | Unknown |