Expenditure Details
| Amount | $69.48 |
| Date | 04/23/2018 |
| Committee | Friends of John Mcguire |
| Payee | Virginia Agribusiness Council |
Additional Information
| Unique Expenditure ID | sched-d-expn-2180273 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Event Expense |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23225 |
| Expenditure Category | Unknown |