Expenditure Details
| Amount | $15.75 |
| Date | 08/31/2016 |
| Committee | Stoney for Rva |
| Payee | Kfc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1447884 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Staff Meals |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23227-3410 |
| Expenditure Category | Unknown |