Expenditure Details
| Amount | $4,976.00 |
| Date | 09/20/2018 |
| Committee | Friends for Jennifer Mcclellan |
| Payee | Bowery LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2760500 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Expenses |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23223-6537 |
| Expenditure Category | Unknown |