Expenditure Details
| Amount | $350.00 |
| Date | 05/01/2018 |
| Committee | Friends of Gordon Helsel |
| Payee | Terry Durkin |
Additional Information
| Unique Expenditure ID | sched-d-expn-2177439 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Stipend / Replace Check #1598 |
| Payee City | Frederickburg |
| Payee State | VA |
| Payee Postal Code | 22408 |
| Expenditure Category | Unknown |