Expenditure Details
| Amount | $9,800.00 |
| Date | 12/14/2017 |
| Committee | House Democratic Caucus |
| Payee | Trevor Southerland |
Additional Information
| Unique Expenditure ID | sched-d-expn-2194521 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement/event Cost |
| Payee City | Mechanicsville |
| Payee State | VA |
| Payee Postal Code | 23111-4582 |
| Expenditure Category | Unknown |