Expenditure Details
| Amount | $500.00 |
| Date | 05/21/2018 |
| Committee | The Virginia Education Association Fund for Children and Public Education |
| Payee | James Will Morefield Campaign |
Additional Information
| Unique Expenditure ID | sched-d-expn-2187334 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fundraiser |
| Payee City | Cedar Bluff |
| Payee State | VA |
| Payee Postal Code | 24609-7056 |
| Expenditure Category | Solicitation/Fundraising Expense |