Expenditure Details
| Amount | $40.00 |
| Date | 10/30/2017 |
| Committee | Friends of John Mcguire |
| Payee | Petty Cash Expenses |
Additional Information
| Unique Expenditure ID | sched-d-expn-1978600 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Petty Cash Expenses |
| Payee City | Glen Allen |
| Payee State | VA |
| Payee Postal Code | 23059 |
| Expenditure Category | Unknown |