Expenditure Details
| Amount | $75.00 |
| Date | 09/11/2018 |
| Committee | Disability Caucus of the Democratic Party of VA |
| Payee | Edmond Turner |
Additional Information
| Unique Expenditure ID | sched-d-expn-2932640 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Pay to Ed for Ticket |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23220 |
| Expenditure Category | Unknown |