Expenditure Details
| Amount | $475.00 |
| Date | 05/01/2016 |
| Committee | Keam for Delegate |
| Payee | Servicesource Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1418942 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Rent |
| Payee City | Oakton |
| Payee State | VA |
| Payee Postal Code | 22124-2763 |
| Expenditure Category | Unknown |