Expenditure Details
| Amount | $26.02 |
| Date | 01/22/2020 |
| Committee | Friends of Dalia Palchik |
| Payee | 7-11 |
Additional Information
| Unique Expenditure ID | sched-d-expn-3001161 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Beverages for Event |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22031 |
| Expenditure Category | Unknown |