Expenditure Details
| Amount | $50.00 |
| Date | 04/09/2020 |
| Committee | Friends of Sue Sadler |
| Payee | Ruth Larson |
Additional Information
| Unique Expenditure ID | sched-d-expn-2989534 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Donation for Food for Hospital Employees |
| Payee City | Williamsburg |
| Payee State | VA |
| Payee Postal Code | 23185 |
| Expenditure Category | Unknown |