Expenditure Details
| Amount | $331.50 |
| Date | 03/23/2018 |
| Committee | Friends of Tommy Norment |
| Payee | Esquire III |
Additional Information
| Unique Expenditure ID | sched-d-expn-2185860 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Self Storage Units - 2018 Jan - Mar Rent |
| Payee City | Williamsburg |
| Payee State | VA |
| Payee Postal Code | 23185 |
| Expenditure Category | Unknown |