Expenditure Details
| Amount | $25.00 |
| Date | 05/24/2019 |
| Committee | Friends of Kevin Carroll |
| Payee | Capaammd |
Additional Information
| Unique Expenditure ID | sched-d-expn-3106223 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Ticket |
| Payee City | South Chesterfield |
| Payee State | VA |
| Payee Postal Code | 23834 |
| Expenditure Category | Unknown |