Expenditure Details
| Amount | $39.20 |
| Date | 11/03/2021 |
| Committee | Willett for Delegate |
| Payee | Dunkin Donuts |
Additional Information
| Unique Expenditure ID | sched-d-expn-3710697 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food for Volunteers |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23233-1076 |
| Expenditure Category | Food/Beverage Expense |