Expenditure Details
| Amount | $200.00 |
| Date | 04/27/2018 |
| Committee | Harrisonburg Democratic Committee |
| Payee | Sal Romero for Council |
Additional Information
| Unique Expenditure ID | sched-d-expn-2152175 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Refund for Caucus Fee |
| Payee City | Harrisonburg |
| Payee State | VA |
| Payee Postal Code | 22801 |
| Expenditure Category | Unknown |