Expenditure Details
| Amount | $1,200.00 |
| Date | 10/16/2017 |
| Committee | Kellyforva |
| Payee | Jeannette Potter |
Additional Information
| Unique Expenditure ID | sched-d-expn-1989410 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Lgbt Fundraiser Reimbursement |
| Payee City | Williamsburg |
| Payee State | VA |
| Payee Postal Code | 23188-1798 |
| Expenditure Category | Unknown |