Expenditure Details
| Amount | $331.73 |
| Date | 09/24/2018 |
| Committee | Friends of David Nygaard |
| Payee | Best Buy |
Additional Information
| Unique Expenditure ID | sched-d-expn-2238025 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printer and Camera Equippment |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23462 |
| Expenditure Category | Unknown |