Expenditure Details
| Amount | $90.67 |
| Date | 08/03/2016 |
| Committee | Friends of Lillie Jessie |
| Payee | Capac Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1542763 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Ticket |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22194 |
| Expenditure Category | Unknown |