Expenditure Details
Amount | $10.87 |
Date | 11/30/2016 |
Committee | Davis for Lg |
Payee | Dairy Queen |
Additional Information
Unique Expenditure ID | sched-d-expn-1595720 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Food |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23451 |
Expenditure Category | Food/Beverage Expense |