Expenditure Details
| Amount | $248.09 |
| Date | 12/01/2017 |
| Committee | Friends of Manoli Loupassi |
| Payee | Rutherford Supply |
Additional Information
| Unique Expenditure ID | sched-d-expn-2001693 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23222 |
| Expenditure Category | Office Overhead/Rental Expense |