Expenditure Details
| Amount | $100.00 |
| Date | 11/17/2017 |
| Committee | Aird for Delegate |
| Payee | Metro Richmond Area Young Democrats |
Additional Information
| Unique Expenditure ID | sched-d-expn-1969355 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Sponsorship |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219 |
| Expenditure Category | Unknown |