Expenditure Details
| Amount | $4,375.00 |
| Date | 03/22/2016 |
| Committee | O'Bannon for House |
| Payee | Valerie C Hill |
Additional Information
| Unique Expenditure ID | sched-d-expn-1414494 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Expense |
| Payee City | Charles City |
| Payee State | VA |
| Payee Postal Code | 23030 |
| Expenditure Category | Unknown |