Expenditure Details
Amount | $10.26 |
Date | 06/02/2017 |
Committee | Davis for Lg |
Payee | Mcdonald's |
Additional Information
Unique Expenditure ID | sched-d-expn-1792819 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Food |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23456 |
Expenditure Category | Food/Beverage Expense |