Expenditure Details
| Amount | $52.19 |
| Date | 07/07/2021 |
| Committee | Friends of Yesli Vega |
| Payee | Subway Restaurant |
Additional Information
| Unique Expenditure ID | sched-d-expn-3827125 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food-Meeting |
| Payee City | Manassas |
| Payee State | VA |
| Payee Postal Code | 20110 |
| Expenditure Category | Unknown |