Expenditure Details
| Amount | $146.79 |
| Date | 11/06/2023 |
| Committee | Friends of Paul Milde (Delegate) |
| Payee | Starbucks |
Additional Information
| Unique Expenditure ID | sched-d-expn-4713469 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Staff Support |
| Payee City | Stafford |
| Payee State | VA |
| Payee Postal Code | 22554 |
| Expenditure Category | Unknown |