Expenditure Details
| Amount | $73.51 |
| Date | 04/26/2019 |
| Committee | Lopez for Delegate |
| Payee | Virginia Agribusiness Council |
Additional Information
| Unique Expenditure ID | sched-d-expn-2509114 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Banquet Reimbursement |
| Payee City | North Chesterfield |
| Payee State | VA |
| Payee Postal Code | 23225-5549 |
| Expenditure Category | Unknown |