Expenditure Details
| Amount | $54.41 |
| Date | 11/05/2017 |
| Committee | Home School Legal Defense Association Virginia PAC |
| Payee | Kfc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2078394 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food and Water for Gotv Volunteers |
| Payee City | Gainesville |
| Payee State | VA |
| Payee Postal Code | 20155-2978 |
| Expenditure Category | Unknown |