Expenditure Details

Amount $13.09
Date 10/29/2018
Committee David Westcott for Treasurer
Payee Burger King
Additional Information
Unique Expenditure ID sched-d-expn-2514279
Cover Type Report
Description Schedule D (Itemization of Expenditures): Lunch with Volunteers
Payee City Newport News
Payee State VA
Payee Postal Code 23603
Expenditure Category Unknown