Expenditure Details
| Amount | $1,696.00 |
| Date | 03/13/2018 |
| Committee | Friends of Colleen Leary |
| Payee | Quick T's |
Additional Information
| Unique Expenditure ID | sched-d-expn-2090810 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Purchase of Yard Signs |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23324 |
| Expenditure Category | Unknown |