Expenditure Details
| Amount | $71.96 |
| Date | 12/27/2018 |
| Committee | Friends of David Nygaard |
| Payee | Crown Cleaners |
Additional Information
| Unique Expenditure ID | sched-d-expn-2334806 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Dry Cleaning |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23451 |
| Expenditure Category | Unknown |