Expenditure Details
| Amount | $157.94 |
| Date | 10/05/2023 |
| Committee | Banse for Hd30 |
| Payee | Dunkin Donuts |
Additional Information
| Unique Expenditure ID | sched-d-expn-4715212 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Tv Shoot Food |
| Payee City | Leesburg |
| Payee State | VA |
| Payee Postal Code | 20176-3013 |
| Expenditure Category | Unknown |