Expenditure Details
| Amount | $1,097.97 |
| Date | 05/29/2018 |
| Committee | J Ward for Delegate |
| Payee | Best Buy |
Additional Information
| Unique Expenditure ID | sched-d-expn-2156765 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Desktop Computer for Office |
| Payee City | Newport News |
| Payee State | VA |
| Payee Postal Code | 23602 |
| Expenditure Category | Unknown |