Expenditure Details
| Amount | $123.17 |
| Date | 06/26/2017 |
| Committee | Flo Ketner for Delegate |
| Payee | National Conference Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-1958044 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel Expenses |
| Payee City | Landsdowne |
| Payee State | VA |
| Payee Postal Code | 20176 |
| Expenditure Category | Unknown |