Expenditure Details
| Amount | $507.50 |
| Date | 08/29/2017 |
| Committee | Common Good VA |
| Payee | Total Wine and More |
Additional Information
| Unique Expenditure ID | sched-d-expn-1912284 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Expenses |
| Payee City | Potomac |
| Payee State | MD |
| Payee Postal Code | 20854-3205 |
| Expenditure Category | Unknown |