Expenditure Details
| Amount | $93.22 |
| Date | 06/11/2021 |
| Committee | American Veterans Vote Inc |
| Payee | Subway Restaurant |
Additional Information
| Unique Expenditure ID | sched-d-expn-3411769 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Meeting Expense |
| Payee City | Williamsburg |
| Payee State | VA |
| Payee Postal Code | 23185 |
| Expenditure Category | Unknown |