Expenditure Details
| Amount | $5.82 |
| Date | 04/30/2016 |
| Committee | Commonsense VA |
| Payee | Mcdonald's |
Additional Information
| Unique Expenditure ID | sched-d-expn-1405191 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food |
| Payee City | New Market |
| Payee State | VA |
| Payee Postal Code | 22844 |
| Expenditure Category | Food/Beverage Expense |