Expenditure Details
| Amount | $250.00 |
| Date | 12/04/2017 |
| Committee | Kathy Smith for Supervisor |
| Payee | Emerge Virginia |
Additional Information
| Unique Expenditure ID | sched-d-expn-2008042 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Sponsorship |
| Payee City | North Chesterfield |
| Payee State | VA |
| Payee Postal Code | 23235-7545 |
| Expenditure Category | Other |