Expenditure Details
| Amount | $30.59 |
| Date | 08/02/2021 |
| Committee | Friends of Phillip Scott |
| Payee | Dunkin |
Additional Information
| Unique Expenditure ID | sched-d-expn-3515519 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Food/drink |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22401 |
| Expenditure Category | Unknown |