Expenditure Details
| Amount | $461.05 |
| Date | 05/03/2016 |
| Committee | Hamby for Warrenton |
| Payee | Claires at the Depot |
Additional Information
| Unique Expenditure ID | sched-d-expn-1347939 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Wrap Party |
| Payee City | Warrenton |
| Payee State | VA |
| Payee Postal Code | 20186 |
| Expenditure Category | Unknown |