Expenditure Details
| Amount | $100.00 |
| Date | 04/29/2018 |
| Committee | Les Smith for Office II |
| Payee | Glen Francis |
Additional Information
| Unique Expenditure ID | sched-d-expn-2127011 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Material Distribution |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23325 |
| Expenditure Category | Unknown |