Expenditure Details
| Amount | $64.22 |
| Date | 07/03/2017 |
| Committee | Kellyforva |
| Payee | Michael's |
Additional Information
| Unique Expenditure ID | sched-d-expn-1989073 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Supplies |
| Payee City | Williamsburg |
| Payee State | VA |
| Payee Postal Code | 23188-3022 |
| Expenditure Category | Event Expense |