Expenditure Details
| Amount | $6,000.00 |
| Date | 05/02/2018 |
| Committee | Aird for Delegate |
| Payee | Appomattox Iron Works |
Additional Information
| Unique Expenditure ID | sched-d-expn-2156955 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Rent |
| Payee City | Petersburg |
| Payee State | VA |
| Payee Postal Code | 23803 |
| Expenditure Category | Office Overhead/Rental Expense |