Expenditure Details
| Amount | $45.26 |
| Date | 06/20/2016 |
| Committee | Friends of Greg Habeeb |
| Payee | Michael's |
Additional Information
| Unique Expenditure ID | sched-d-expn-1408697 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Roanoke |
| Payee State | VA |
| Payee Postal Code | 24015 |
| Expenditure Category | Unknown |