Expenditure Details
| Amount | $120.00 |
| Date | 04/11/2017 |
| Committee | Howell for Delegate |
| Payee | Stafford Co Parks & Recreation Dept |
Additional Information
| Unique Expenditure ID | sched-d-expn-1700456 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Facilities Rental for Event |
| Payee City | Stafford |
| Payee State | VA |
| Payee Postal Code | 22555 |
| Expenditure Category | Unknown |