Expenditure Details
| Amount | $5.04 |
| Date | 12/31/2017 |
| Committee | Friends of Robin Rice |
| Payee | Robin M Rice |
Additional Information
| Unique Expenditure ID | sched-d-expn-2177493 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimburse |
| Payee City | Gloucester |
| Payee State | VA |
| Payee Postal Code | 23061 |
| Expenditure Category | Unknown |