Expenditure Details
| Amount | $600.00 |
| Date | 09/10/2018 |
| Committee | Lgbt Caucus of the Democratic Party of VA |
| Payee | State Fair of Virginia Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2235492 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Tickets for State Fair of Virginia |
| Payee City | Doswell |
| Payee State | VA |
| Payee Postal Code | 23047 |
| Expenditure Category | Unknown |