Expenditure Details
| Amount | $3,500.00 |
| Date | 01/14/2019 |
| Committee | Commonwealth Victory Fund |
| Payee | Jamie Dawn Nolan |
Additional Information
| Unique Expenditure ID | sched-d-expn-2415611 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement--Office Furniture |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23223 |
| Expenditure Category | Unknown |