Expenditure Details
| Amount | $72.58 |
| Date | 07/25/2020 |
| Committee | Friends of Sam Jean |
| Payee | Longstreets Deli |
Additional Information
| Unique Expenditure ID | sched-d-expn-3038615 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food & Soft Drinks for Cleaning Ward 4 Volunteers |
| Payee City | Petersburg |
| Payee State | VA |
| Payee Postal Code | 23803 |
| Expenditure Category | Unknown |