Expenditure Details
| Amount | $55.50 |
| Date | 12/30/2019 |
| Committee | Surovell for State Senate |
| Payee | Trader Joe's |
Additional Information
| Unique Expenditure ID | sched-d-expn-2901024 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food and Drink for Event |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314 |
| Expenditure Category | Unknown |