Expenditure Details
| Amount | $448.19 |
| Date | 03/19/2018 |
| Committee | Iaff Local Union 2068 Firepac |
| Payee | Ron Kuley |
Additional Information
| Unique Expenditure ID | sched-d-expn-2086186 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): March 2018 Iaff Legislative Conference - Reimburse for Hotel and Parking |
| Payee City | Annandale |
| Payee State | VA |
| Payee Postal Code | 22003 |
| Expenditure Category | Unknown |