Expenditure Details
| Amount | $593.40 |
| Date | 09/18/2021 |
| Committee | Friends of Delegate Ken Plum |
| Payee | Willards Bbq |
Additional Information
| Unique Expenditure ID | sched-d-expn-3565610 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Picnic Food |
| Payee City | Reston |
| Payee State | VA |
| Payee Postal Code | 20190 |
| Expenditure Category | Unknown |