Expenditure Details
| Amount | $500.00 |
| Date | 09/09/2017 |
| Committee | Alicia Kallen for Delegate |
| Payee | Ben Mays |
Additional Information
| Unique Expenditure ID | sched-d-expn-1904066 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Sound Services for Event |
| Payee City | Wise |
| Payee State | VA |
| Payee Postal Code | 24293 |
| Expenditure Category | Unknown |