Expenditure Details
| Amount | $116.00 |
| Date | 03/15/2018 |
| Committee | Friends of Colleen Leary |
| Payee | Susan Ritter |
Additional Information
| Unique Expenditure ID | sched-d-expn-2090811 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Purchase of Envelopes for Walk Piece |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23322 |
| Expenditure Category | Unknown |