Expenditure Details
| Amount | $678.65 |
| Date | 10/02/2016 |
| Committee | Friends of Manoli Loupassi |
| Payee | Boar's Head Inn |
Additional Information
| Unique Expenditure ID | sched-d-expn-1543166 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Conference Lodging |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22903 |
| Expenditure Category | Unknown |