Expenditure Details
| Amount | $330.00 |
| Date | 12/14/2016 |
| Committee | Toscano for Delegate |
| Payee | City of Charlottesville |
Additional Information
| Unique Expenditure ID | sched-d-expn-1583542 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Meeting Space |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22902-0911 |
| Expenditure Category | Unknown |