Expenditure Details
| Amount | $85.37 |
| Date | 11/01/2018 |
| Committee | Friends of David Nygaard |
| Payee | Donna Marie Willow |
Additional Information
| Unique Expenditure ID | sched-d-expn-2274443 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement Toner |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23462 |
| Expenditure Category | Unknown |