Expenditure Details
| Amount | $30.72 |
| Date | 09/15/2017 |
| Committee | Friends of Justin Fairfax |
| Payee | Sugar Shack |
Additional Information
| Unique Expenditure ID | sched-d-expn-1913221 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Team Meal |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22204-4354 |
| Expenditure Category | Unknown |