Expenditure Details
| Amount | $340.00 |
| Date | 11/09/2023 |
| Committee | Team Danielle for Supervisor |
| Payee | Ryan for Hanover |
Additional Information
| Unique Expenditure ID | sched-d-expn-4707084 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Volunteer Food |
| Payee City | Mechanicsville |
| Payee State | VA |
| Payee Postal Code | 23116 |
| Expenditure Category | Unknown |