Expenditure Details
| Amount | $1,300.00 |
| Date | 04/06/2017 |
| Committee | Favola for State Senate |
| Payee | Vincent Klug |
Additional Information
| Unique Expenditure ID | sched-d-expn-2003926 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): It Technical Support |
| Payee City | Midlothian |
| Payee State | VA |
| Payee Postal Code | 23113-3769 |
| Expenditure Category | Unknown |