Expenditure Details
| Amount | $92.23 |
| Date | 08/05/2019 |
| Committee | Friends of Heidi David-Young |
| Payee | Chris Lizer |
Additional Information
| Unique Expenditure ID | sched-d-expn-2688911 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Food for Event |
| Payee City | Cross Junction |
| Payee State | VA |
| Payee Postal Code | 22625 |
| Expenditure Category | Unknown |