Expenditure Details
| Amount | $218.26 |
| Date | 05/08/2017 |
| Committee | Surovell for State Senate |
| Payee | Party City |
Additional Information
| Unique Expenditure ID | sched-d-expn-2010709 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fund Raiser Supplies |
| Payee City | Falls Church |
| Payee State | VA |
| Payee Postal Code | 22041-3140 |
| Expenditure Category | Unknown |