Expenditure Details
| Amount | $541.25 |
| Date | 01/01/2016 |
| Committee | O'Quinn for Delegate |
| Payee | University of Virginia |
Additional Information
| Unique Expenditure ID | sched-d-expn-1411052 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Expense |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22904 |
| Expenditure Category | Unknown |