Expenditure Details
| Amount | $125.23 |
| Date | 12/13/2018 |
| Committee | Aaron C Edmond for Occoquan Supervisor |
| Payee | Subway Restaurant |
Additional Information
| Unique Expenditure ID | sched-d-expn-2344288 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Catering |
| Payee City | Milford |
| Payee State | CT |
| Payee Postal Code | 06461-3081 |
| Expenditure Category | Food/Beverage Expense |