Expenditure Details
| Amount | $1,575.00 |
| Date | 12/28/2017 |
| Committee | Wagner for Senate |
| Payee | Mercy Medical Angels |
Additional Information
| Unique Expenditure ID | sched-d-expn-2044959 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Rent (Jan Feb March) |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23455 |
| Expenditure Category | Unknown |