Expenditure Details
| Amount | $2,000.00 |
| Date | 04/04/2017 |
| Committee | Toscano for Delegate |
| Payee | Erin Kathleen Monaghan |
Additional Information
| Unique Expenditure ID | sched-d-expn-1827495 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Professional Services |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22903-2989 |
| Expenditure Category | Unknown |