Expenditure Details
| Amount | $1,588.94 |
| Date | 03/16/2016 |
| Committee | Friends of Robert Ike |
| Payee | Taylor Creative LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1314599 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Palm Cards |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23320 |
| Expenditure Category | Unknown |