Expenditure Details
| Amount | $40.66 |
| Date | 04/24/2023 |
| Committee | Sadler for Virginia |
| Payee | Dunkin Donuts |
Additional Information
| Unique Expenditure ID | sched-d-expn-4321996 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food |
| Payee City | Emporia |
| Payee State | VA |
| Payee Postal Code | 23847 |
| Expenditure Category | Unknown |