Expenditure Details
| Amount | $14.82 |
| Date | 02/12/2020 |
| Committee | Friends of Cristina Diaz-Torres |
| Payee | Cafe Sazon |
Additional Information
| Unique Expenditure ID | sched-d-expn-3040601 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Meet & Greet |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22204 |
| Expenditure Category | Unknown |