Expenditure Details
| Amount | $100.00 |
| Date | 01/26/2017 |
| Committee | Friends of Lillie Jessie |
| Payee | Dale City Civic Association |
Additional Information
| Unique Expenditure ID | sched-d-expn-1732744 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising |
| Payee City | Dale City |
| Payee State | VA |
| Payee Postal Code | 22193 |
| Expenditure Category | Advertising Expense |