Expenditure Details
| Amount | $7,097.30 |
| Date | 05/21/2018 |
| Committee | Mcdougle for Virginia |
| Payee | Acacia Mid-Town |
Additional Information
| Unique Expenditure ID | sched-d-expn-2193196 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23220 |
| Expenditure Category | Unknown |