Expenditure Details
| Amount | $408.79 |
| Date | 07/19/2017 |
| Committee | Sheeley for Delegate |
| Payee | Renew Richmond |
Additional Information
| Unique Expenditure ID | sched-d-expn-1843218 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Charitable Donation to Pay for School Supplies for at-Need Richmond Public Schools Students |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219 |
| Expenditure Category | Unknown |