Expenditure Details
| Amount | $20.00 |
| Date | 05/01/2019 |
| Committee | Ron for Virginia |
| Payee | Chick Fil A |
Additional Information
| Unique Expenditure ID | sched-d-expn-2520204 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Team Lunch |
| Payee City | Leesburg |
| Payee State | VA |
| Payee Postal Code | 20176 |
| Expenditure Category | Unknown |