Expenditure Details
| Amount | $15.09 |
| Date | 08/23/2021 |
| Committee | Miyares for Virginia |
| Payee | Kfc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3964455 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food |
| Payee City | Tappahannock |
| Payee State | VA |
| Payee Postal Code | 22560-9346 |
| Expenditure Category | Food/Beverage Expense |