Expenditure Details
| Amount | $1,725.95 |
| Date | 08/03/2016 |
| Committee | The Virginia Education Association Fund for Children and Public Education |
| Payee | Kathleen Burcher |
Additional Information
| Unique Expenditure ID | sched-d-expn-1461201 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Christmas Tree Ornaments |
| Payee City | Glen Allen |
| Payee State | VA |
| Payee Postal Code | 23059-5655 |
| Expenditure Category | Unknown |