Expenditure Details
| Amount | $42.55 |
| Date | 09/17/2019 |
| Committee | Friends of Rich Anderson |
| Payee | Dunkin Donuts |
Additional Information
| Unique Expenditure ID | sched-d-expn-2754905 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food for Volunteers |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22191 |
| Expenditure Category | Unknown |