Expenditure Details
| Amount | $900.00 |
| Date | 06/28/2019 |
| Committee | Friends of David Nygaard |
| Payee | Daniel Rodgers |
Additional Information
| Unique Expenditure ID | sched-d-expn-2549617 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Legal |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23462 |
| Expenditure Category | Unknown |