Expenditure Details
| Amount | $1,151.80 |
| Date | 09/04/2017 |
| Committee | Friends of Sarah Breedin Chase |
| Payee | Sarah Breedin D Chase |
Additional Information
| Unique Expenditure ID | sched-d-expn-1878070 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Signs Palm Cards and Website |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22405 |
| Expenditure Category | Unknown |