Expenditure Details
| Amount | $262.84 |
| Date | 10/18/2019 |
| Committee | Wheeler for Pwc |
| Payee | Party City |
Additional Information
| Unique Expenditure ID | sched-d-expn-2811350 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Promotional Materials |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22192-4131 |
| Expenditure Category | Unknown |