Expenditure Details
| Amount | $21.29 |
| Date | 02/28/2023 |
| Committee | Ramirez for Virginia Inc |
| Payee | Mcdonalds |
Additional Information
| Unique Expenditure ID | sched-d-expn-4308364 |
| 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 |