Expenditure Details
| Amount | $317.87 |
| Date | 05/31/2017 |
| Committee | Tavarris Spinks for Treasurer |
| Payee | Flora |
Additional Information
| Unique Expenditure ID | sched-d-expn-1714909 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Event |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23220 |
| Expenditure Category | Unknown |