Expenditure Details
| Amount | $2,174.00 |
| Date | 04/24/2017 |
| Committee | Aird for Delegate |
| Payee | Valentina Vega |
Additional Information
| Unique Expenditure ID | sched-d-expn-1723439 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Support |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23230 |
| Expenditure Category | Unknown |