Expenditure Details
| Amount | $325.00 |
| Date | 01/01/2016 |
| Committee | Brenda Pogge for Delegate |
| Payee | Mccardle-Nichols LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1394258 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Rent |
| Payee City | Williamsburg |
| Payee State | VA |
| Payee Postal Code | 23185 |
| Expenditure Category | Unknown |