Expenditure Details
| Amount | $5,000.00 |
| Date | 10/01/2016 |
| Committee | Real Estate Issues Mobilization |
| Payee | Light Rail Now Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1582250 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Vb Connex Contribution |
| Payee City | Virginia Bch |
| Payee State | VA |
| Payee Postal Code | 23462-6577 |
| Expenditure Category | Unknown |