Expenditure Details
| Amount | -$25.00 |
| Date | 10/07/2016 |
| Committee | Friends of Lillie Jessie |
| Payee | Naacp Pwc |
Additional Information
| Unique Expenditure ID | sched-c-28160 |
| Cover Type | Report |
| Description | Schedule C (Rebates Refunds and Interest): Overpayment of Ticket |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22194 |
| Expenditure Category | Unknown |