Expenditure Details
| Amount | $37.48 |
| Date | 09/20/2021 |
| Committee | Friends of Erin Rayner 2021 |
| Payee | Dunkin Donuts |
Additional Information
| Unique Expenditure ID | sched-d-expn-3589661 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Meet and Greet Donuts and Coffee |
| Payee City | Purcellville |
| Payee State | VA |
| Payee Postal Code | 20132 |
| Expenditure Category | Unknown |