Expenditure Details
| Amount | $80.00 |
| Date | 09/16/2017 |
| Committee | Dave Larock for Delegate |
| Payee | John Forys |
Additional Information
| Unique Expenditure ID | sched-d-expn-4094686 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Door-to-Door |
| Payee City | Hamilton |
| Payee State | VA |
| Payee Postal Code | 20158 |
| Expenditure Category | Unknown |