Expenditure Details
| Amount | $610.15 |
| Date | 09/21/2016 |
| Committee | Friends of James Edmunds |
| Payee | James Edmunds Campaign |
Additional Information
| Unique Expenditure ID | sched-d-expn-1580069 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Tables and Chairs |
| Payee City | Halifax |
| Payee State | VA |
| Payee Postal Code | 24558 |
| Expenditure Category | Unknown |