Expenditure Details
| Amount | $5,000.00 |
| Date | 07/20/2017 |
| Committee | Bill Brough State Assembly 2018 |
| Payee | Wounded Warrior Amputee Softball Team |
Additional Information
| Unique Expenditure ID | 2210443-G-0-175 |
| Cover Type | G |
| Description | Schedule G: No Description Provided |
| Payee City | Reston |
| Payee State | VA |
| Payee Postal Code | 20190 |
| Expenditure Category | civic donations |