Expenditure Details
| Amount | $4.55 |
| Date | 11/04/2019 |
| Committee | Vinson for School Board |
| Payee | Mcdonalds |
Additional Information
| Unique Expenditure ID | sched-d-expn-2842075 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food |
| Payee City | Falls Church |
| Payee State | VA |
| Payee Postal Code | 22043 |
| Expenditure Category | Food/Beverage Expense |