Expenditure Details
| Amount | $240.00 |
| Date | 06/23/2016 |
| Committee | Holtzman Vogel for Senate |
| Payee | Tina Renner |
Additional Information
| Unique Expenditure ID | sched-d-expn-1576733 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Cleaning |
| Payee City | Winchester |
| Payee State | VA |
| Payee Postal Code | 22602 |
| Expenditure Category | Unknown |