Expenditure Details
| Amount | $300.00 |
| Date | 04/12/2021 |
| Committee | Friends of Andrew Pullen |
| Payee | Lakeside Market |
Additional Information
| Unique Expenditure ID | sched-d-expn-3294888 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food for Meet and Greet |
| Payee City | Keswick |
| Payee State | VA |
| Payee Postal Code | 22947 |
| Expenditure Category | Unknown |