Expenditure Details
| Amount | $22.44 |
| Date | 09/20/2023 |
| Committee | Kim Taylor for Virginia |
| Payee | Mcdonalds |
Additional Information
| Unique Expenditure ID | sched-d-expn-4594167 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food and Beverage |
| Payee City | Petersburg |
| Payee State | VA |
| Payee Postal Code | 23805-2701 |
| Expenditure Category | Unknown |