Expenditure Details
| Amount | $100.00 |
| Date | 05/16/2017 |
| Committee | Carrico for Senate |
| Payee | Galax Fire Department |
Additional Information
| Unique Expenditure ID | sched-d-expn-1742633 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Donation |
| Payee City | Galax |
| Payee State | VA |
| Payee Postal Code | 24333 |
| Expenditure Category | Contributions/Donations Made By Candidate/Officeholder/Political Committee |