Expenditure Details
| Amount | $4,500.00 |
| Date | 01/16/2017 |
| Committee | Bell for Delegate |
| Payee | Wayne Theater |
Additional Information
| Unique Expenditure ID | sched-d-expn-1666843 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Promotional Night Sponsorship |
| Payee City | Waynesboro |
| Payee State | VA |
| Payee Postal Code | 22980 |
| Expenditure Category | Unknown |