Expenditure Details
| Amount | $9.87 |
| Date | 03/22/2024 |
| Committee | Spirit of Virginia |
| Payee | Wendy's |
Additional Information
| Unique Expenditure ID | sched-d-expn-4821464 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Meeting Expense |
| Payee City | Williamsburg |
| Payee State | VA |
| Payee Postal Code | 23185 |
| Expenditure Category | Unknown |