Expenditure Details
| Amount | $275.15 |
| Date | 08/11/2017 |
| Committee | Friends of David Yancey |
| Payee | Gretchen A Heal |
Additional Information
| Unique Expenditure ID | sched-d-expn-1852181 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Suffolk |
| Payee State | VA |
| Payee Postal Code | 23433 |
| Expenditure Category | Office Overhead/Rental Expense |