Expenditure Details
| Amount | $118.23 |
| Date | 02/28/2020 |
| Committee | Kate for City Council |
| Payee | Einstein Bros Bagels |
Additional Information
| Unique Expenditure ID | sched-d-expn-2949758 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Einstein Bagels Catering for Campaign Meet&greet |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22031 |
| Expenditure Category | Unknown |