Expenditure Details
| Amount | $10.00 |
| Date | 10/18/2021 |
| Committee | Mary Hagy for Commissioner of the Revenue |
| Payee | Cinema City |
Additional Information
| Unique Expenditure ID | sched-d-expn-3641360 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Meal/food |
| Payee City | Norton |
| Payee State | VA |
| Payee Postal Code | 24273 |
| Expenditure Category | Unknown |