Expenditure Details
| Amount | $106.00 |
| Date | 05/04/2018 |
| Committee | Simonds for Delegate |
| Payee | Amtrak |
Additional Information
| Unique Expenditure ID | sched-d-expn-2184616 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event |
| Payee City | Newport News |
| Payee State | VA |
| Payee Postal Code | 23601 |
| Expenditure Category | Event Expense |