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