Expenditure Details
| Amount | $18.00 |
| Date | 12/05/2022 |
| Committee | Hupman for Virginia Inc |
| Payee | Mcdonalds |
Additional Information
| Unique Expenditure ID | sched-d-expn-4110777 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food and Beverage |
| Payee City | Strasburg |
| Payee State | VA |
| Payee Postal Code | 22657 |
| Expenditure Category | Unknown |