Expenditure Details
| Amount | $200.00 |
| Date | 08/23/2017 |
| Committee | Brenda Pogge for Delegate |
| Payee | Friends of Cheryl Buford |
Additional Information
| Unique Expenditure ID | sched-d-expn-1846468 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Donation |
| Payee City | Mclean |
| Payee State | VA |
| Payee Postal Code | 22101 |
| Expenditure Category | Unknown |