Expenditure Details
| Amount | $510.00 |
| Date | 03/16/2018 |
| Committee | Friends of Roland Davis |
| Payee | Her Shelter |
Additional Information
| Unique Expenditure ID | sched-d-expn-2125010 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Cupcakes |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23702 |
| Expenditure Category | Unknown |