Expenditure Details
| Amount | $284.36 |
| Date | 09/18/2023 |
| Committee | Lily for Delegate |
| Payee | Jimmy Johns |
Additional Information
| Unique Expenditure ID | sched-d-expn-4592298 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Food |
| Payee City | Blacksburg |
| Payee State | VA |
| Payee Postal Code | 24060-7403 |
| Expenditure Category | Unknown |