Expenditure Details
| Amount | $2,200.00 |
| Date | 08/22/2019 |
| Committee | Clintonforvirginia |
| Payee | Kim Rodgers |
Additional Information
| Unique Expenditure ID | sched-d-expn-2679797 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Custom Potato Chip for Meet & Greet |
| Payee City | Suffolk |
| Payee State | VA |
| Payee Postal Code | 23434 |
| Expenditure Category | Unknown |