Expenditure Details
| Amount | $500.00 |
| Date | 01/06/2016 |
| Committee | Fraim for Mayor |
| Payee | Mary Lou Stone |
Additional Information
| Unique Expenditure ID | sched-d-expn-2934594 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Clerical Campaign Work |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23502 |
| Expenditure Category | Unknown |