Expenditure Details
| Amount | $375.00 |
| Date | 09/07/2017 |
| Committee | House Democratic Caucus |
| Payee | Paul Maxwell |
Additional Information
| Unique Expenditure ID | sched-d-expn-1898543 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Accounting/admin |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23221 |
| Expenditure Category | Unknown |