Expenditure Details
| Amount | $135.00 |
| Date | 04/15/2016 |
| Committee | New River Education Association PAC |
| Payee | Association Virginia Education |
Additional Information
| Unique Expenditure ID | sched-d-expn-1392879 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement From 6 to Go to for Thursday's Gathering |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219 |
| Expenditure Category | Unknown |