Expenditure Details
| Amount | $365.00 |
| Date | 10/19/2016 |
| Committee | Friends of Heather Cordasco |
| Payee | Petra Nadal |
Additional Information
| Unique Expenditure ID | sched-d-expn-1482949 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Work |
| Payee City | Williamsburg |
| Payee State | VA |
| Payee Postal Code | 23185 |
| Expenditure Category | Unknown |