Expenditure Details
Amount | $53.46 |
Date | 11/09/2023 |
Committee | Lily for Delegate |
Payee | Bojangles |
Additional Information
Unique Expenditure ID | sched-d-expn-4725458 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Food |
Payee City | Blacksburg |
Payee State | VA |
Payee Postal Code | 24060-6617 |
Expenditure Category | Food/Beverage Expense |