Expenditure Details
| Amount | $100.00 |
| Date | 07/02/2018 |
| Committee | Friends of Delegate Ken Plum |
| Payee | Dalla Palchik Campaign |
Additional Information
| Unique Expenditure ID | sched-d-expn-2318223 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Ticket |
| Payee City | Merrifield |
| Payee State | VA |
| Payee Postal Code | 22116 |
| Expenditure Category | Unknown |