Expenditure Details
Amount | $271.46 |
Date | 11/28/2023 |
Committee | Friends of Siobhan Dunnavant |
Payee | Jimmy Johns |
Additional Information
Unique Expenditure ID | sched-d-expn-4715461 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Food |
Payee City | Glen Allen |
Payee State | VA |
Payee Postal Code | 23060 |
Expenditure Category | Food/Beverage Expense |