Expenditure Details
| Amount | $89.15 |
| Date | 07/10/2023 |
| Committee | Arben for Sterling |
| Payee | Joe's Pizzaria |
Additional Information
| Unique Expenditure ID | sched-d-expn-4516940 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Canvass Event Food |
| Payee City | Sterling |
| Payee State | VA |
| Payee Postal Code | 20164 |
| Expenditure Category | Unknown |