Expenditure Details
| Amount | $817.85 |
| Date | 10/04/2021 |
| Committee | Commonwealth Forward |
| Payee | Food Lion |
Additional Information
| Unique Expenditure ID | sched-d-expn-3820980 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Refreshments |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22902-6464 |
| Expenditure Category | Unknown |