Expenditure Details
| Amount | $64.90 |
| Date | 12/14/2021 |
| Committee | Hala for Virginia |
| Payee | Giant Foods |
Additional Information
| Unique Expenditure ID | sched-d-expn-3941598 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Catering/events |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22192-1715 |
| Expenditure Category | Unknown |