Expenditure Details
Amount | $29.48 |
Date | 03/28/2017 |
Committee | Davis for Lg |
Payee | Mcdonald's |
Additional Information
Unique Expenditure ID | sched-d-expn-1663313 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Staff Food |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23456 |
Expenditure Category | Unknown |