Expenditure Details
Amount | $35.37 |
Date | 10/13/2023 |
Committee | Segura for Virginia |
Payee | Mcdonald's |
Additional Information
Unique Expenditure ID | sched-d-expn-4638201 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Food/beverage |
Payee City | Leesburg |
Payee State | VA |
Payee Postal Code | 20176 |
Expenditure Category | Unknown |