Expenditure Details
| Amount | $149.02 |
| Date | 02/01/2019 |
| Committee | J Ward for Delegate |
| Payee | Subway Restaurant |
Additional Information
| Unique Expenditure ID | sched-d-expn-2802134 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Hospitality AFL-CIO |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219 |
| Expenditure Category | Unknown |