Expenditure Details
Amount | $56.98 |
Date | 03/15/2017 |
Committee | Davis for Lg |
Payee | Buffalo Wild Wings |
Additional Information
Unique Expenditure ID | sched-d-expn-1663321 |
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 |