Expenditure Details
| Amount | $10.00 |
| Date | 01/30/2016 |
| Committee | Friends of Amanda Chase |
| Payee | Williamsburg Lodge |
Additional Information
| Unique Expenditure ID | sched-d-expn-1412211 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Parking |
| Payee City | Williamsburg |
| Payee State | VA |
| Payee Postal Code | 23185 |
| Expenditure Category | Transportation Equipment & Related Expense |