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 |