Expenditure Details
| Amount | $148.39 |
| Date | 05/27/2016 |
| Committee | Friends of Keith Hodges |
| Payee | Michael's |
Additional Information
| Unique Expenditure ID | sched-d-expn-1420258 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Framing Supplies |
| Payee City | Williamsburg |
| Payee State | VA |
| Payee Postal Code | 23188 |
| Expenditure Category | Unknown |