Expenditure Details
| Amount | $230.36 |
| Date | 07/26/2023 |
| Committee | Friends of Monty Mason |
| Payee | Jersey Mike's Subs |
Additional Information
| Unique Expenditure ID | sched-d-expn-4503251 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food |
| Payee City | Williamsburg |
| Payee State | VA |
| Payee Postal Code | 23188-8221 |
| Expenditure Category | Food/Beverage Expense |