Expenditure Details
| Amount | $300.00 |
| Date | 04/28/2017 |
| Committee | Friends of John Mcguire |
| Payee | Austin Chandler |
Additional Information
| Unique Expenditure ID | sched-d-expn-1683869 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Social Media Consulting Fee April |
| Payee City | Henrico |
| Payee State | VA |
| Payee Postal Code | 23229 |
| Expenditure Category | Unknown |