Expenditure Details
| Amount | $180.01 |
| Date | 06/11/2019 |
| Committee | Raheel for Supervisor |
| Payee | Subway Restaurant |
Additional Information
| Unique Expenditure ID | sched-d-expn-2775408 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Lunch for Volunteers |
| Payee City | Manassas |
| Payee State | VA |
| Payee Postal Code | 20110 |
| Expenditure Category | Unknown |