Expenditure Details
| Amount | $231.00 |
| Date | 10/25/2017 |
| Committee | Mancheno-Smoak for Delegate |
| Payee | Carl Cutting |
Additional Information
| Unique Expenditure ID | sched-d-expn-1943354 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Canvassing |
| Payee City | Fairfax Station |
| Payee State | VA |
| Payee Postal Code | 22039 |
| Expenditure Category | Polling Expense |