Expenditure Details
| Amount | $59.18 |
| Date | 11/08/2022 |
| Committee | Friends of Evan Clark |
| Payee | Evan H Clark |
Additional Information
| Unique Expenditure ID | sched-d-expn-4043030 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Coffee Donuts Supplies for Election Day |
| Payee City | Winchester |
| Payee State | VA |
| Payee Postal Code | 22601 |
| Expenditure Category | Unknown |