Expenditure Details
| Amount | $35.14 |
| Date | 05/22/2020 |
| Committee | Patrick Ingram for Petersburg City Coucil |
| Payee | Food Lion #2671 |
Additional Information
| Unique Expenditure ID | sched-d-expn-2985065 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Hrml Trk/hm/chs (Turkey/ham/cheese) Tray X2 2- Wh Hand Sanitizer X2 |
| Payee City | Petersburg |
| Payee State | VA |
| Payee Postal Code | 23805 |
| Expenditure Category | Unknown |