Expenditure Details
Amount | $14.89 |
Date | 12/18/2023 |
Committee | Kim Taylor for Virginia |
Payee | Mcdonalds |
Additional Information
Unique Expenditure ID | sched-d-expn-4772879 |
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 |