Expenditure Details
| Amount | $363.95 |
| Date | 11/13/2017 |
| Committee | Evans, David L. (The Honorable) |
| Payee | Oak Hall Industries |
Additional Information
| Unique Expenditure ID | 103307887 |
| Cover Type | JCOH |
| Description | Judicial Robe Purchase |
| Payee City | Salem |
| Payee State | VA |
| Payee Postal Code | 24153 |
| Expenditure Category | Office Overhead/Rental Expense |