Expenditure Details
| Amount | $125.00 |
| Date | 07/15/2017 |
| Committee | Hirons for Falmouth |
| Payee | Leeland Station Swim Team Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1811140 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertisement in Finals Heat Sheets |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22405 |
| Expenditure Category | Unknown |