Expenditure Details
| Amount | $27.75 |
| Date | 01/25/2019 |
| Committee | Yasmine Taeb for Virginia |
| Payee | Clare and Don's Beach Shack |
Additional Information
| Unique Expenditure ID | sched-d-expn-2437732 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Staff Lunch |
| Payee City | Falls Church |
| Payee State | VA |
| Payee Postal Code | 22046-4514 |
| Expenditure Category | Unknown |