Expenditure Details
| Amount | $65.31 |
| Date | 01/08/2020 |
| Committee | Friends of Kerry Devine |
| Payee | Wegman's |
Additional Information
| Unique Expenditure ID | sched-d-expn-2963202 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Refreshments for Kickoff Event |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22401 |
| Expenditure Category | Unknown |