Expenditure Details
| Amount | $5.25 |
| Date | 11/02/2017 |
| Committee | Home School Legal Defense Association Virginia PAC |
| Payee | Marshalls |
Additional Information
| Unique Expenditure ID | sched-d-expn-2078317 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies for Gotv Volunteers |
| Payee City | Leesburg |
| Payee State | VA |
| Payee Postal Code | 20176 |
| Expenditure Category | Unknown |