Expenditure Details
| Amount | $23.83 |
| Date | 06/29/2018 |
| Committee | Friends of Siobhan Dunnavant |
| Payee | Chick Fil A |
Additional Information
| Unique Expenditure ID | sched-d-expn-2182802 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23294 |
| Expenditure Category | Food/Beverage Expense |