Expenditure Details
| Amount | $24.66 |
| Date | 01/04/2024 |
| Committee | The Virginia Project |
| Payee | Burger King |
Additional Information
| Unique Expenditure ID | sched-d-expn-4812814 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food/beverage |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 33126 |
| Expenditure Category | Unknown |