Expenditure Details
| Amount | $93.35 |
| Date | 03/13/2019 |
| Committee | Leftwich for Delegate |
| Payee | Jimmy Johns |
Additional Information
| Unique Expenditure ID | sched-d-expn-4063826 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Lunch for Volunteers |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | |
| Expenditure Category | Unknown |