Expenditure Details
| Amount | $141.15 |
| Date | 11/29/2019 |
| Committee | Vinson for School Board |
| Payee | Total Wine and More |
Additional Information
| Unique Expenditure ID | sched-d-expn-2902468 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food and Beverage |
| Payee City | Mclean |
| Payee State | VA |
| Payee Postal Code | 22101 |
| Expenditure Category | Unknown |