Expenditure Details
| Amount | $41.07 |
| Date | 10/12/2021 |
| Committee | Hala for Virginia |
| Payee | Starbucks Coffee |
Additional Information
| Unique Expenditure ID | sched-d-expn-3649528 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Meals/catering |
| Payee City | Lake Ridge |
| Payee State | VA |
| Payee Postal Code | 22192-5202 |
| Expenditure Category | Unknown |