Expenditure Details
| Amount | $43.58 |
| Date | 10/12/2019 |
| Committee | Friends of Brooks Taylor |
| Payee | Dunkin Donuts/baskin Robins |
Additional Information
| Unique Expenditure ID | sched-d-expn-2834563 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Refreshments for Group Canvassing |
| Payee City | Yorktown |
| Payee State | VA |
| Payee Postal Code | 23692 |
| Expenditure Category | Unknown |