Expenditure Details
| Amount | $205.25 |
| Date | 04/13/2018 |
| Committee | Friends of Roland Davis |
| Payee | Special Events Virginia |
Additional Information
| Unique Expenditure ID | sched-d-expn-2125014 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Chair Rentals for Grassfield M&g |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23702 |
| Expenditure Category | Unknown |