Expenditure Details
| Amount | $798.81 |
| Date | 10/01/2018 |
| Committee | Friends of Dee Oliver |
| Payee | Townebank |
Additional Information
| Unique Expenditure ID | sched-d-expn-2257209 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Hardware/gas for Sign Repair (Repay Straw Cc) Taylor'S Circle K Etc |
| Payee City | VA Beach |
| Payee State | VA |
| Payee Postal Code | 23451 |
| Expenditure Category | Unknown |