Expenditure Details
| Amount | $28.42 |
| Date | 02/07/2018 |
| Committee | Friends of Manoli Loupassi |
| Payee | Rose Ann Janis |
Additional Information
| Unique Expenditure ID | sched-d-expn-2181655 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies Reimbursement |
| Payee City | Glen Allen |
| Payee State | VA |
| Payee Postal Code | 23059 |
| Expenditure Category | Unknown |