Expenditure Details
| Amount | $424.57 |
| Date | 06/11/2019 |
| Committee | Mcdougle for Virginia |
| Payee | Starbucks |
Additional Information
| Unique Expenditure ID | sched-d-expn-2577977 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event |
| Payee City | Mechanicsville |
| Payee State | VA |
| Payee Postal Code | 23111 |
| Expenditure Category | Event Expense |