Expenditure Details
| Amount | $23.80 |
| Date | 11/06/2017 |
| Committee | Jennifer Carroll Foy for Delegate |
| Payee | Firehouse Subs |
Additional Information
| Unique Expenditure ID | sched-d-expn-1985768 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Lunch for Canvassers |
| Payee City | Stafford |
| Payee State | VA |
| Payee Postal Code | 22556-4631 |
| Expenditure Category | Unknown |