Expenditure Details
| Amount | $359.05 |
| Date | 06/21/2016 |
| Committee | Friends of Sheriff Mccabe |
| Payee | Town Point Club Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1418812 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Luncheon/dues |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23510 |
| Expenditure Category | Unknown |