Expenditure Details
| Amount | $50.00 |
| Date | 11/01/2018 |
| Committee | Laura Hughes for Virginia Beach School Board |
| Payee | Paul Day |
Additional Information
| Unique Expenditure ID | sched-d-expn-2269791 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): in-Kind Donation of U Wires |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23456 |
| Expenditure Category | Unknown |