Expenditure Details
| Amount | $314.85 |
| Date | 04/24/2017 |
| Committee | Aird for Delegate |
| Payee | Target Corporation |
Additional Information
| Unique Expenditure ID | sched-d-expn-1723417 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Colonial Heights |
| Payee State | VA |
| Payee Postal Code | 23834 |
| Expenditure Category | Unknown |