Expenditure Details
| Amount | $91.58 |
| Date | 05/15/2017 |
| Committee | Friends of Jeff Bourne |
| Payee | Mcdonald's |
Additional Information
| Unique Expenditure ID | sched-d-expn-2211197 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Refreshments |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23222-4813 |
| Expenditure Category | Unknown |