Expenditure Details
| Amount | $40.25 |
| Date | 05/18/2019 |
| Committee | Friends of Tim Hugo |
| Payee | Dunkin Donuts |
Additional Information
| Unique Expenditure ID | sched-d-expn-2930655 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food |
| Payee City | Centreville |
| Payee State | VA |
| Payee Postal Code | 20121 |
| Expenditure Category | Food/Beverage Expense |