Expenditure Details
| Amount | $4.40 |
| Date | 09/21/2017 |
| Committee | Friends of Heather Cordasco |
| Payee | Wendy's Restaurant |
Additional Information
| Unique Expenditure ID | sched-d-expn-1910290 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food |
| Payee City | Williamsburg |
| Payee State | VA |
| Payee Postal Code | 23185 |
| Expenditure Category | Food/Beverage Expense |