Expenditure Details
| Amount | $285.74 |
| Date | 09/26/2016 |
| Committee | Friends of Tommy Norment |
| Payee | Party City |
Additional Information
| Unique Expenditure ID | sched-d-expn-1596584 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Supplies |
| Payee City | Williamsburg |
| Payee State | VA |
| Payee Postal Code | 23188 |
| Expenditure Category | Office Overhead/Rental Expense |