Expenditure Details
| Amount | $400.00 |
| Date | 12/31/2018 |
| Committee | Colonial Educators PAC |
| Payee | Travel Tours & Agape |
Additional Information
| Unique Expenditure ID | sched-d-expn-2308145 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Lobby Day Bus for Cuu Members |
| Payee City | Chespeake |
| Payee State | VA |
| Payee Postal Code | 23327 |
| Expenditure Category | Unknown |