Expenditure Details
| Amount | $374.97 |
| Date | 08/12/2022 |
| Committee | Clintonforvirginia |
| Payee | Chick Fil A |
Additional Information
| Unique Expenditure ID | sched-d-expn-4123079 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Refreshment for Community Event |
| Payee City | Suffolk |
| Payee State | VA |
| Payee Postal Code | 23434 |
| Expenditure Category | Unknown |