Expenditure Details
| Amount | $79.50 |
| Date | 10/05/2016 |
| Committee | Revitalize Virginia PAC |
| Payee | Firebirds |
Additional Information
| Unique Expenditure ID | sched-d-expn-1592316 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Meeting Expense |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22191 |
| Expenditure Category | Unknown |