Expenditure Details
Amount | $11.94 |
Date | 07/18/2016 |
Committee | Commonsense VA |
Payee | Burger King - Gainesville |
Additional Information
Unique Expenditure ID | sched-d-expn-1471882 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Food |
Payee City | Gainesville |
Payee State | VA |
Payee Postal Code | 20155 |
Expenditure Category | Food/Beverage Expense |