Expenditure Details
| Amount | $354.65 |
| Date | 03/13/2023 |
| Committee | Litchfield for State Senate |
| Payee | Foode |
Additional Information
| Unique Expenditure ID | sched-d-expn-4237151 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22401 |
| Expenditure Category | Food/Beverage Expense |