Expenditure Details
| Amount | $9.41 |
| Date | 04/21/2021 |
| Committee | Winsome Sears for LT Gov |
| Payee | Mcdonald's |
Additional Information
| Unique Expenditure ID | sched-d-expn-3317935 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel: Food |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24502 |
| Expenditure Category | Unknown |