Expenditure Details
| Amount | $2,658.97 |
| Date | 10/14/2016 |
| Committee | Ingram for Delegate |
| Payee | The Club at Viniterra |
Additional Information
| Unique Expenditure ID | sched-d-expn-1536761 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Cost of Annual Golf Tournament Fund Raiser Including 4 $25 Gift Cards for Door Prizes |
| Payee City | New Kent |
| Payee State | VA |
| Payee Postal Code | 23124 |
| Expenditure Category | Unknown |