Expenditure Details
Amount | $114.90 |
Date | 03/05/2023 |
Committee | Friends for Graven Craig |
Payee | Subway Restaurant |
Additional Information
Unique Expenditure ID | sched-d-expn-4294085 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Food |
Payee City | Louisa |
Payee State | VA |
Payee Postal Code | 23093 |
Expenditure Category | Food/Beverage Expense |