Expenditure Details
| Amount | $410.00 |
| Date | 03/06/2018 |
| Committee | Friends of Christie New Craig |
| Payee | Roland Davis |
Additional Information
| Unique Expenditure ID | sched-d-expn-2095477 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimb for My Portion of the Double Truck |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23320 |
| Expenditure Category | Unknown |