Expenditure Details
| Amount | $750.00 |
| Date | 02/23/2017 |
| Committee | Friends of Steve Newman for Senate |
| Payee | James Enoch |
Additional Information
| Unique Expenditure ID | sched-d-expn-1743455 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Mileage Gas and Food During 2017 Session for Intern Expenses |
| Payee City | Rustburg |
| Payee State | VA |
| Payee Postal Code | 24588 |
| Expenditure Category | Unknown |