Expenditure Details
| Amount | $60.00 |
| Date | 09/01/2019 |
| Committee | Friends of Kelly Mcginn |
| Payee | Total Wine and More |
Additional Information
| Unique Expenditure ID | sched-d-expn-2754098 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Beverages |
| Payee City | Mclean |
| Payee State | VA |
| Payee Postal Code | 22101 |
| Expenditure Category | Unknown |