Expenditure Details
| Amount | $687.61 |
| Date | 08/18/2021 |
| Committee | Ballard for Delegate |
| Payee | Subway Restaurant |
Additional Information
| Unique Expenditure ID | sched-d-expn-3492499 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food/beverage |
| Payee City | Milford |
| Payee State | CT |
| Payee Postal Code | 06461 |
| Expenditure Category | Unknown |