Expenditure Details
| Amount | $3,000.00 |
| Date | 09/01/2017 |
| Committee | Toscano for Delegate |
| Payee | Naomi B Miller |
Additional Information
| Unique Expenditure ID | sched-d-expn-1903875 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Professional Services |
| Payee City | Barboursville |
| Payee State | VA |
| Payee Postal Code | 22923-1819 |
| Expenditure Category | Unknown |