Expenditure Details
| Amount | $237.00 |
| Date | 11/01/2017 |
| Committee | Crowleyforva98th |
| Payee | Alvin Howard |
Additional Information
| Unique Expenditure ID | sched-d-expn-2046907 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fee for Service |
| Payee City | Gloucester |
| Payee State | VA |
| Payee Postal Code | 23061-3507 |
| Expenditure Category | Unknown |