Expenditure Details
| Amount | $360.00 |
| Date | 05/31/2018 |
| Committee | Glover for Council |
| Payee | Nancy D Quell |
Additional Information
| Unique Expenditure ID | sched-d-expn-2164578 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Staffing |
| Payee City | Suffolk |
| Payee State | VA |
| Payee Postal Code | 23435 |
| Expenditure Category | Unknown |