Expenditure Details
| Amount | $389.16 |
| Date | 05/15/2019 |
| Committee | Mcdougle for Virginia |
| Payee | Chick Fil A |
Additional Information
| Unique Expenditure ID | sched-d-expn-2519368 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219 |
| Expenditure Category | Event Expense |