Expenditure Details
| Amount | $783.75 |
| Date | 06/13/2017 |
| Committee | Dhakar for Delegate |
| Payee | Reeve Ashcraft |
Additional Information
| Unique Expenditure ID | sched-d-expn-1750607 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Csmpaign Help & Travel Exp |
| Payee City | Glen Allen |
| Payee State | VA |
| Payee Postal Code | 23060 |
| Expenditure Category | Unknown |