Expenditure Details
| Amount | $550.00 |
| Date | 02/02/2016 |
| Committee | Friends of Lara Overy |
| Payee | Wendy M Segala |
Additional Information
| Unique Expenditure ID | sched-d-expn-1381653 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Database |
| Payee City | Williamsburg |
| Payee State | VA |
| Payee Postal Code | 23185 |
| Expenditure Category | Other |