Expenditure Details
| Amount | $15.35 |
| Date | 08/01/2017 |
| Committee | Friends of Nick Freitas |
| Payee | Weis Market |
Additional Information
| Unique Expenditure ID | sched-d-expn-1857353 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food for Volunteers |
| Payee City | Culpeper |
| Payee State | VA |
| Payee Postal Code | 22701 |
| Expenditure Category | Unknown |