Expenditure Details
| Amount | $180.91 |
| Date | 09/01/2023 |
| Committee | Hackworth for Virginia |
| Payee | Jimmy Johns |
Additional Information
| Unique Expenditure ID | sched-d-expn-4596530 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food |
| Payee City | Radford |
| Payee State | VA |
| Payee Postal Code | 24141 |
| Expenditure Category | Food/Beverage Expense |