Expenditure Details
| Amount | $2,060.00 |
| Date | 01/14/2017 |
| Committee | One Richmond |
| Payee | Rmta |
Additional Information
| Unique Expenditure ID | sched-d-expn-1768347 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Expenses |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219-3634 |
| Expenditure Category | Unknown |