Expenditure Details
| Amount | $151.35 |
| Date | 12/08/2023 |
| Committee | Foster for Sheriff |
| Payee | Giant Foods |
Additional Information
| Unique Expenditure ID | sched-d-expn-4792698 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food Purchased for Christmas Party on 12/8/23 |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22401 |
| Expenditure Category | Unknown |