Expenditure Details
| Amount | $2,383.41 |
| Date | 04/28/2024 |
| Committee | Surovell for State Senate |
| Payee | El Paso Mexican Restaurant |
Additional Information
| Unique Expenditure ID | sched-d-expn-4933658 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food for Constituent Event |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22309-3907 |
| Expenditure Category | Unknown |