Expenditure Details
| Amount | $2,022.05 |
| Date | 10/13/2023 |
| Committee | Delores for Delegate |
| Payee | Shaffers Bbq and Market |
Additional Information
| Unique Expenditure ID | sched-d-expn-4672996 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food and Beverage |
| Payee City | Middletown |
| Payee State | VA |
| Payee Postal Code | 22645 |
| Expenditure Category | Unknown |