Expenditure Details
| Amount | $426.12 |
| Date | 01/06/2017 |
| Committee | Davis for Lg |
| Payee | U-Haul Moving & Storage |
Additional Information
| Unique Expenditure ID | sched-d-expn-1663459 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Transportation Service |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23452 |
| Expenditure Category | Unknown |