Expenditure Details
| Amount | $24.83 |
| Date | 07/24/2019 |
| Committee | Friends of John Mcguire |
| Payee | Chick Fil A |
Additional Information
| Unique Expenditure ID | sched-d-expn-2668304 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23233 |
| Expenditure Category | Food/Beverage Expense |