Expenditure Details
| Amount | $2,048.25 |
| Date | 02/25/2016 |
| Committee | Friends of Chris Winslow |
| Payee | Madelaine Spangler |
Additional Information
| Unique Expenditure ID | sched-d-expn-1381647 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Fund Raiser at Hardshell Restaurant |
| Payee City | Midlothian |
| Payee State | VA |
| Payee Postal Code | 23113 |
| Expenditure Category | Unknown |