Expenditure Details
| Amount | $41.10 |
| Date | 11/07/2023 |
| Committee | Deana for Ashburn |
| Payee | Dunkin Donuts |
Additional Information
| Unique Expenditure ID | sched-d-expn-4684128 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Donuts for Volunteers |
| Payee City | Chantilly |
| Payee State | VA |
| Payee Postal Code | 20152 |
| Expenditure Category | Unknown |