Expenditure Details
| Amount | $5,000.00 |
| Date | 04/17/2017 |
| Committee | Yost for Delegate |
| Payee | Donald Rickard |
Additional Information
| Unique Expenditure ID | sched-d-expn-1686476 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Wages |
| Payee City | Christiansburg |
| Payee State | VA |
| Payee Postal Code | 24073 |
| Expenditure Category | Unknown |