Expenditure Details
| Amount | $89.00 |
| Date | 01/22/2018 |
| Committee | Iaff Local Union 2068 Firepac |
| Payee | Robert Young |
Additional Information
| Unique Expenditure ID | sched-d-expn-2086194 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Vpff Legislative Conference Travel Reimbursement |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030 |
| Expenditure Category | Unknown |