Expenditure Details
| Amount | $99.00 |
| Date | 02/17/2017 |
| Committee | Holland & Knight Virginia Committee for Effective Government Inc |
| Payee | Penny Gross Campaign |
Additional Information
| Unique Expenditure ID | sched-d-expn-1637230 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Contribution (Penny Gross for Supervisor) |
| Payee City | Falls Church |
| Payee State | VA |
| Payee Postal Code | 22044 |
| Expenditure Category | Unknown |