Expenditure Details
| Amount | $156.25 |
| Date | 04/07/2016 |
| Committee | Kilgore for Delegate |
| Payee | University of Virginia |
Additional Information
| Unique Expenditure ID | sched-d-expn-1414441 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Room Rental |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22904 |
| Expenditure Category | Unknown |