Expenditure Details
| Amount | $36.04 |
| Date | 07/12/2021 |
| Committee | Friends of Tim Anderson |
| Payee | Jersey Mike's Subs |
Additional Information
| Unique Expenditure ID | sched-d-expn-3502899 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23452 |
| Expenditure Category | Food/Beverage Expense |