Expenditure Details
| Amount | $400.00 |
| Date | 09/27/2017 |
| Committee | Friends of Ron Villanueva |
| Payee | I 264 Web Design |
Additional Information
| Unique Expenditure ID | sched-d-expn-1916943 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Photography |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23454 |
| Expenditure Category | Unknown |