Expenditure Details
| Amount | $116.00 |
| Date | 04/03/2018 |
| Committee | Friends of Steve Best |
| Payee | Susan Ritter |
Additional Information
| Unique Expenditure ID | sched-d-expn-2101515 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Marketing Envelope Expense |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23322 |
| Expenditure Category | Unknown |