Expenditure Details
| Amount | $20.00 |
| Date | 10/28/2021 |
| Committee | Friends of Erin Rayner 2021 |
| Payee | Starbucks |
Additional Information
| Unique Expenditure ID | sched-d-expn-3884577 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Coffee for Campaign Workers |
| Payee City | Purcellville |
| Payee State | VA |
| Payee Postal Code | 20132 |
| Expenditure Category | Unknown |