Expenditure Details
| Amount | $43.27 |
| Date | 01/14/2023 |
| Committee | Friends of Canek |
| Payee | Dunkin Donuts |
Additional Information
| Unique Expenditure ID | sched-d-expn-4392332 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food and Beverages |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22305 |
| Expenditure Category | Unknown |