Expenditure Details
| Amount | $500.00 |
| Date | 04/10/2017 |
| Committee | Steve Heretick for Delegate |
| Payee | Gary Byrne-McIntire |
Additional Information
| Unique Expenditure ID | sched-d-expn-1706194 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Photography |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23703 |
| Expenditure Category | Unknown |