Expenditure Details
Amount | $23.06 |
Date | 11/25/2022 |
Committee | Ramirez for Virginia Inc |
Payee | Mcdonalds |
Additional Information
Unique Expenditure ID | sched-d-expn-4151092 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Food and Beverage |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23294 |
Expenditure Category | Unknown |