Expenditure Details
| Amount | $45.26 |
| Date | 02/13/2017 |
| Committee | Yost for Delegate |
| Payee | Michael's |
Additional Information
| Unique Expenditure ID | sched-d-expn-1643801 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Flag Display Case for Presentation |
| Payee City | Christiansburg |
| Payee State | VA |
| Payee Postal Code | 24073 |
| Expenditure Category | Unknown |