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 |