Expenditure Details
| Amount | $5.00 |
| Date | 07/17/2019 |
| Committee | Blanchard for Delegate |
| Payee | David Blanchard |
Additional Information
| Unique Expenditure ID | sched-d-expn-2589879 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Gift to David Blanchard for Supervisor |
| Payee City | Monterey |
| Payee State | VA |
| Payee Postal Code | 24465 |
| Expenditure Category | Unknown |