Expenditure Details
| Amount | $39.85 |
| Date | 07/28/2021 |
| Committee | Herring for Attorney General |
| Payee | Starbucks Coffee |
Additional Information
| Unique Expenditure ID | sched-d-expn-3500790 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Meals |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22305-3138 |
| Expenditure Category | Unknown |