Expenditure Details
Amount | $37.17 |
Date | 06/18/2017 |
Committee | Davis for Lg |
Payee | Subway Restaurant |
Additional Information
Unique Expenditure ID | sched-d-expn-1792827 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Food |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23452 |
Expenditure Category | Food/Beverage Expense |