Expenditure Details
| Amount | $950.00 |
| Date | 03/30/2018 |
| Committee | Mcdougle for Virginia |
| Payee | Bruce Ganey |
Additional Information
| Unique Expenditure ID | sched-d-expn-2193229 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Rent |
| Payee City | Ashland |
| Payee State | VA |
| Payee Postal Code | 23005 |
| Expenditure Category | Office Overhead/Rental Expense |