Expenditure Details
| Amount | $25.00 |
| Date | 04/16/2020 |
| Committee | The Committee to Back Zach |
| Payee | Dairy Queen |
Additional Information
| Unique Expenditure ID | sched-d-expn-2984748 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Gift Card for Volunteers |
| Payee City | Leesburg |
| Payee State | VA |
| Payee Postal Code | 20176 |
| Expenditure Category | Unknown |