Expenditure Details
| Amount | $29.50 |
| Date | 10/25/2017 |
| Committee | Roby for Norfolk City Council |
| Payee | Greyhound Bus Lines |
Additional Information
| Unique Expenditure ID | sched-d-expn-2018041 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Transportation |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23510 |
| Expenditure Category | Transportation Equipment & Related Expense |