Expenditure Details
| Amount | $104.00 |
| Date | 04/23/2018 |
| Committee | Labiosa for Council |
| Payee | Vfw Post #4491 |
Additional Information
| Unique Expenditure ID | sched-d-expn-2121521 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Vfw Post Sponsorship |
| Payee City | New Castle |
| Payee State | VA |
| Payee Postal Code | 24127 |
| Expenditure Category | Unknown |