Expenditure Details
| Amount | $4,681.60 |
| Date | 01/27/2017 |
| Committee | Bill Brough State Assembly 2018 |
| Payee | Bill Wykpisz |
Additional Information
| Unique Expenditure ID | 2173999-E-0-2 |
| Cover Type | E |
| Description | Schedule E: Reimbursement for 1/18 Legislative Strategy Meeting & Meal Costs - 10 Attendees Including Candidate & Spouse |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22304 |
| Expenditure Category | meetings and appearances |