Expenditure Details
| Amount | $420.00 |
| Date | 05/13/2018 |
| Committee | Friends of Manoli Loupassi |
| Payee | Rose Ann Janis |
Additional Information
| Unique Expenditure ID | sched-d-expn-2181656 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Accounting and Reporting Services |
| Payee City | Glen Allen |
| Payee State | VA |
| Payee Postal Code | 23059 |
| Expenditure Category | Unknown |