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 |