Expenditure Details
| Amount | $1,500.00 |
| Date | 06/04/2018 |
| Committee | Friends of Glenn R Davis |
| Payee | Sandra Canada |
Additional Information
| Unique Expenditure ID | sched-d-expn-2195825 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Services |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23451 |
| Expenditure Category | Unknown |