Expenditure Details
| Amount | $1,750.00 |
| Date | 05/15/2017 |
| Committee | Davis for Lg |
| Payee | William Cole Trower |
Additional Information
| Unique Expenditure ID | sched-d-expn-1719583 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Staff Support |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23452 |
| Expenditure Category | Unknown |