Expenditure Details
| Amount | $800.00 |
| Date | 01/21/2016 |
| Committee | Colonial Educators PAC |
| Payee | Coach Blizzard Tours |
Additional Information
| Unique Expenditure ID | sched-d-expn-1302268 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fee for Lobby Day Bus |
| Payee City | Hampton |
| Payee State | VA |
| Payee Postal Code | 23666 |
| Expenditure Category | Unknown |