Expenditure Details
| Amount | $700.00 |
| Date | 09/03/2019 |
| Committee | Lgbt Caucus of the Democratic Party of VA |
| Payee | State Fair of Virginia Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2759870 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Tickets for Volunteers Working State Fair Booth |
| Payee City | Doswell |
| Payee State | VA |
| Payee Postal Code | 23047 |
| Expenditure Category | Unknown |