Expenditure Details
| Amount | $3,698.69 |
| Date | 01/29/2018 |
| Committee | Iaff Local Union 2068 Firepac |
| Payee | Ron Kuley |
Additional Information
| Unique Expenditure ID | sched-d-expn-2086184 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Vpff Legislative Conference Reimbursement for Meals and Hotel Rooms |
| Payee City | Annandale |
| Payee State | VA |
| Payee Postal Code | 22003 |
| Expenditure Category | Unknown |