Expenditure Details
| Amount | $1,750.00 |
| Date | 06/15/2017 |
| Committee | Davis for Lg |
| Payee | Beckham Stanley |
Additional Information
| Unique Expenditure ID | sched-d-expn-1792848 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Staff Support |
| Payee City | Henrico |
| Payee State | VA |
| Payee Postal Code | 23075 |
| Expenditure Category | Unknown |