Expenditure Details
| Amount | $35.11 |
| Date | 11/08/2022 |
| Committee | Pifer for Council |
| Payee | Martins |
Additional Information
| Unique Expenditure ID | sched-d-expn-4045516 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food for Election Day |
| Payee City | Winchester |
| Payee State | VA |
| Payee Postal Code | 22601 |
| Expenditure Category | Unknown |