Expenditure Details
| Amount | $803.42 |
| Date | 05/12/2017 |
| Committee | Virginians for Mark Herring |
| Payee | Butler Realty Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1710532 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Rent |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23223-7072 |
| Expenditure Category | Office Overhead/Rental Expense |