Expenditure Details

Amount $45.00
Date 05/19/2022
Committee Hala for State Senate
Payee Starbucks Coffee
Additional Information
Unique Expenditure ID sched-d-expn-4130061
Cover Type Report
Description Schedule D (Itemization of Expenditures): Meals
Payee City Lake Ridge
Payee State VA
Payee Postal Code 22192-5202
Expenditure Category Unknown