Expenditure Details
Amount | $22.73 |
Date | 12/21/2022 |
Committee | Ramirez for Virginia Inc |
Payee | Mcdonalds |
Additional Information
Unique Expenditure ID | sched-d-expn-4151137 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Food and Beverage |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23294-3704 |
Expenditure Category | Unknown |