Expenditure Details
| Amount | $491.54 |
| Date | 06/27/2016 |
| Committee | Virginia First PAC |
| Payee | Citi Bank Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1380863 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel Expenses |
| Payee City | Saint Louis |
| Payee State | MO |
| Payee Postal Code | 63179-0142 |
| Expenditure Category | Unknown |