Expenditure Details
| Amount | $275.00 |
| Date | 09/29/2020 |
| Committee | Friends of Dawn C Page for School Board |
| Payee | Mcdonald's |
Additional Information
| Unique Expenditure ID | sched-d-expn-4051352 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food/supplies |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23224 |
| Expenditure Category | Unknown |