Expenditure Details
| Amount | $18.23 |
| Date | 08/05/2021 |
| Committee | Miyares for Virginia |
| Payee | Dairy Queen |
Additional Information
| Unique Expenditure ID | sched-d-expn-3964421 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food |
| Payee City | Windsor |
| Payee State | VA |
| Payee Postal Code | 23487-9521 |
| Expenditure Category | Food/Beverage Expense |