Expenditure Details
| Amount | $1,500.00 |
| Date | 05/09/2017 |
| Committee | Brenda Pogge for Delegate |
| Payee | Ashley Moss |
Additional Information
| Unique Expenditure ID | sched-d-expn-1709545 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Rent |
| Payee City | Yorktown |
| Payee State | VA |
| Payee Postal Code | 23692 |
| Expenditure Category | Unknown |