Expenditure Details
| Amount | $190.00 |
| Date | 10/15/2017 |
| Committee | Yost for Delegate |
| Payee | David Busey |
Additional Information
| Unique Expenditure ID | sched-d-expn-1950196 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Staff |
| Payee City | Blacksburg |
| Payee State | VA |
| Payee Postal Code | 24060 |
| Expenditure Category | Salaries/Wages/Contract Labor |