Expenditure Details
| Amount | $371.00 |
| Date | 06/17/2022 |
| Committee | Eileen Filler-Corn for Delegate |
| Payee | Kabob Mix |
Additional Information
| Unique Expenditure ID | sched-d-expn-3946133 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Food |
| Payee City | Chantilly |
| Payee State | VA |
| Payee Postal Code | 20151-3506 |
| Expenditure Category | Unknown |