Expenditure Details
| Amount | $150.84 |
| Date | 09/17/2018 |
| Committee | Iaff Local Union 2068 Firepac |
| Payee | Robert Young |
Additional Information
| Unique Expenditure ID | sched-d-expn-2228692 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimburse for Omni Hotel - Attend Vpff Legislative Committee Meeting in Richmond VA |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030 |
| Expenditure Category | Unknown |