Expenditure Details
Amount | $30.02 |
Date | 09/07/2021 |
Committee | Winsome Sears for LT Gov |
Payee | Kfc |
Additional Information
Unique Expenditure ID | sched-d-expn-3599360 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Travel;food |
Payee City | Winchester |
Payee State | VA |
Payee Postal Code | 22601 |
Expenditure Category | Unknown |