Expenditure Details
| Amount | $42.64 |
| Date | 07/03/2017 |
| Committee | Peter Candland for Supervisor |
| Payee | Michael's |
Additional Information
| Unique Expenditure ID | sched-d-expn-2016425 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Materials for Fundraising Event |
| Payee City | Gainesville |
| Payee State | VA |
| Payee Postal Code | 20155 |
| Expenditure Category | Unknown |