Expenditure Details
| Amount | $347.57 |
| Date | 08/16/2021 |
| Committee | Shontya for Supervisor |
| Payee | Chick Fil A |
Additional Information
| Unique Expenditure ID | sched-d-expn-3465763 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Items for Meet & Greet |
| Payee City | Winchester |
| Payee State | VA |
| Payee Postal Code | 22603 |
| Expenditure Category | Unknown |