Expenditure Details
Amount | $50.04 |
Date | 10/28/2021 |
Committee | Miyares for Virginia |
Payee | Subway Restaurant |
Additional Information
Unique Expenditure ID | sched-d-expn-3964771 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Food |
Payee City | Milford |
Payee State | CT |
Payee Postal Code | 06461-3081 |
Expenditure Category | Food/Beverage Expense |