Expenditure Details
| Amount | $38.50 |
| Date | 09/06/2022 |
| Committee | Friends of Amanda F Chase |
| Payee | Cracker Barrell |
Additional Information
| Unique Expenditure ID | sched-d-expn-4013842 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Meals |
| Payee City | Winchester |
| Payee State | VA |
| Payee Postal Code | 22602-7313 |
| Expenditure Category | Unknown |