Expenditure Details
| Amount | $162.98 |
| Date | 02/14/2017 |
| Committee | Dance for Senate |
| Payee | Edward Reed |
Additional Information
| Unique Expenditure ID | sched-d-expn-1737120 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Montross |
| Payee State | VA |
| Payee Postal Code | 22520 |
| Expenditure Category | Unknown |