Expenditure Details
| Amount | $35.18 |
| Date | 10/21/2019 |
| Committee | Friends of Laura R Drain |
| Payee | Mediterranean Breaze |
Additional Information
| Unique Expenditure ID | sched-d-expn-2817291 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Lunch with Volunteers After Parade |
| Payee City | Herndon |
| Payee State | VA |
| Payee Postal Code | 20170 |
| Expenditure Category | Unknown |