Expenditure Details
| Amount | $9.96 |
| Date | 10/29/2021 |
| Committee | Winsome Sears for LT Gov |
| Payee | Dairy Queen |
Additional Information
| Unique Expenditure ID | sched-d-expn-3705929 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel;food |
| Payee City | Appomattox |
| Payee State | VA |
| Payee Postal Code | 24522 |
| Expenditure Category | Unknown |