Expenditure Details
| Amount | $26.00 |
| Date | 10/30/2021 |
| Committee | Friends of Rene Rodriguez |
| Payee | Rene A Rodriguez |
Additional Information
| Unique Expenditure ID | sched-d-expn-3679946 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food for Volunteers |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22401 |
| Expenditure Category | Food/Beverage Expense |