Expenditure Details
| Amount | $9.53 |
| Date | 04/23/2019 |
| Committee | Jennifer Woofter for Virginia |
| Payee | Mcdonald's |
Additional Information
| Unique Expenditure ID | sched-d-expn-2519683 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Meal Expense |
| Payee City | Bedford |
| Payee State | VA |
| Payee Postal Code | 24523 |
| Expenditure Category | Unknown |