Expenditure Details
| Amount | $6,500.00 |
| Date | 01/02/2018 |
| Committee | Friends of Manoli Loupassi |
| Payee | Linda Dawn Gross |
Additional Information
| Unique Expenditure ID | sched-d-expn-2181660 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Chesterfield |
| Payee State | VA |
| Payee Postal Code | 23832 |
| Expenditure Category | Consulting Expense |