Expenditure Details
| Amount | $310.86 |
| Date | 04/30/2021 |
| Committee | Davis for Lg |
| Payee | Wegman's |
Additional Information
| Unique Expenditure ID | sched-d-expn-3312329 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Expense |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030 |
| Expenditure Category | Unknown |