Expenditure Details
| Amount | $691.00 |
| Date | 03/04/2017 |
| Committee | Friends of Tag Greason |
| Payee | Eric Marcolini |
Additional Information
| Unique Expenditure ID | sched-d-expn-1627769 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Parking Reimbursement |
| Payee City | Blacksburg |
| Payee State | VA |
| Payee Postal Code | 24060 |
| Expenditure Category | Unknown |