Expenditure Details
| Amount | $114.90 |
| Date | 03/05/2023 |
| Committee | Friends for Graven Craig |
| Payee | Subway Restaurant |
Additional Information
| Unique Expenditure ID | sched-d-expn-4294085 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food |
| Payee City | Louisa |
| Payee State | VA |
| Payee Postal Code | 23093 |
| Expenditure Category | Food/Beverage Expense |