Expenditure Details
| Amount | $7.00 |
| Date | 05/11/2016 |
| Committee | Friends of Amanda Chase |
| Payee | Greater Richmond Convention Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-1412218 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel Expense |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219 |
| Expenditure Category | Unknown |