Expenditure Details
| Amount | $167.83 |
| Date | 10/23/2019 |
| Committee | Dj for Delegate |
| Payee | Wegmans Food Markets Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2864570 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food for Campaign Volunteers |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22192 |
| Expenditure Category | Unknown |