Expenditure Details
| Amount | $50.00 |
| Date | 07/06/2017 |
| Committee | Brenda Pogge for Delegate |
| Payee | Salvation Army |
Additional Information
| Unique Expenditure ID | sched-d-expn-1846449 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Donation |
| Payee City | Williamsburg |
| Payee State | VA |
| Payee Postal Code | 23188 |
| Expenditure Category | Unknown |