Expenditure Details
| Amount | $10.52 |
| Date | 06/20/2016 |
| Committee | Friends of Kristen Larson |
| Payee | Best Buy |
Additional Information
| Unique Expenditure ID | sched-d-expn-1383745 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Credit Card Square |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23235 |
| Expenditure Category | Unknown |