Expenditure Details
| Amount | $830.31 |
| Date | 06/14/2017 |
| Committee | Aird for Delegate |
| Payee | Maria's |
Additional Information
| Unique Expenditure ID | sched-d-expn-1742664 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food Service |
| Payee City | Petersburg |
| Payee State | VA |
| Payee Postal Code | 23803 |
| Expenditure Category | Unknown |