Expenditure Details
| Amount | $620.31 |
| Date | 09/05/2017 |
| Committee | Iaff Local Union 2068 Firepac |
| Payee | Hanh Deniston |
Additional Information
| Unique Expenditure ID | sched-d-expn-1884489 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimburse for the Cost of Food for Northam Event on August 25 2017 |
| Payee City | Colonial Heights |
| Payee State | VA |
| Payee Postal Code | 23834 |
| Expenditure Category | Unknown |