Expenditure Details
| Amount | $14.70 |
| Date | 10/30/2023 |
| Committee | Friends of John Mcguire Sd10 |
| Payee | Dairy Queen |
Additional Information
| Unique Expenditure ID | sched-d-expn-4705398 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food/beverage |
| Payee City | Appomattox |
| Payee State | VA |
| Payee Postal Code | 24522 |
| Expenditure Category | Unknown |