Expenditure Details
Amount | $9.42 |
Date | 04/15/2021 |
Committee | Winsome Sears for LT Gov |
Payee | Mcdonald's |
Additional Information
Unique Expenditure ID | sched-d-expn-3317934 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Travel: Food |
Payee City | Lynchburg |
Payee State | VA |
Payee Postal Code | 24502 |
Expenditure Category | Unknown |