Expenditure Details
| Amount | $26.00 |
| Date | 09/14/2022 |
| Committee | Friends of Delegate Ken Plum |
| Payee | Valencia Produce |
Additional Information
| Unique Expenditure ID | sched-d-expn-4087026 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Food and Supplies |
| Payee City | Montross |
| Payee State | VA |
| Payee Postal Code | 22520 |
| Expenditure Category | Unknown |