Expenditure Details
| Amount | $72.42 |
| Date | 07/15/2019 |
| Committee | Dj for Delegate |
| Payee | Brothers Encore |
Additional Information
| Unique Expenditure ID | sched-d-expn-2675479 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food for Volunteers |
| Payee City | Montclair |
| Payee State | VA |
| Payee Postal Code | 22025 |
| Expenditure Category | Unknown |