Expenditure Details
| Amount | $500.00 |
| Date | 06/20/2017 |
| Committee | Brenda Pogge for Delegate |
| Payee | Patty Diggs |
Additional Information
| Unique Expenditure ID | sched-d-expn-1800870 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll |
| Payee City | Seaford |
| Payee State | VA |
| Payee Postal Code | 23696 |
| Expenditure Category | Unknown |