Expenditure Details
| Amount | $43.48 |
| Date | 05/08/2023 |
| Committee | Bergida for Virginia |
| Payee | Dunkin Donuts |
Additional Information
| Unique Expenditure ID | sched-d-expn-4309750 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food |
| Payee City | Front Royal |
| Payee State | VA |
| Payee Postal Code | 22630 |
| Expenditure Category | Food/Beverage Expense |