Expenditure Details
| Amount | $131.36 |
| Date | 06/05/2017 |
| Committee | Friends of Cliff Hyra |
| Payee | Quirk Hotel |
Additional Information
| Unique Expenditure ID | sched-d-expn-2191219 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Lunch |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23220 |
| Expenditure Category | Unknown |