Expenditure Details
| Amount | $78.15 |
| Date | 08/11/2021 |
| Committee | Shontya for Supervisor |
| Payee | Wegmans Food Markets Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3465762 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Items for Meet & Greet |
| Payee City | Leesburg |
| Payee State | VA |
| Payee Postal Code | 20175 |
| Expenditure Category | Unknown |