Expenditure Details
| Amount | $157.99 |
| Date | 12/19/2016 |
| Committee | Friends of Bob Marshall |
| Payee | Claire Gardner |
Additional Information
| Unique Expenditure ID | sched-d-expn-2611596 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Parking Fee and Office 365 Renewal |
| Payee City | Leesburg |
| Payee State | VA |
| Payee Postal Code | 20175 |
| Expenditure Category | Unknown |