Expenditure Details
| Amount | $1,000.00 |
| Date | 04/04/2017 |
| Committee | Reagan Flaherty for Delegate |
| Payee | Nora A Barnes |
Additional Information
| Unique Expenditure ID | sched-d-expn-1629461 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Cancelled Campaign Reimbursed Contribution |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23507-1805 |
| Expenditure Category | Unknown |