Expenditure Details
| Amount | $9.33 |
| Date | 11/09/2020 |
| Committee | William Burnett for Sheriff |
| Payee | Mcdonald's |
Additional Information
| Unique Expenditure ID | sched-d-expn-3148059 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23221 |
| Expenditure Category | Food/Beverage Expense |