Expenditure Details
| Amount | $13.92 |
| Date | 08/03/2023 |
| Committee | Boddye for Supervisor |
| Payee | Jersey Mike's Subs |
Additional Information
| Unique Expenditure ID | sched-d-expn-4500440 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Working Lunch |
| Payee City | Lake Ridge |
| Payee State | VA |
| Payee Postal Code | 22192 |
| Expenditure Category | Unknown |