Expenditure Details
| Amount | $3.06 |
| Date | 07/16/2020 |
| Committee | Friends of Mondell for City Council |
| Payee | 7 Eleven Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3133074 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 10 Lb Bag of Ice for Campaign Meeting |
| Payee City | Winchester |
| Payee State | VA |
| Payee Postal Code | 22601 |
| Expenditure Category | Unknown |