Expenditure Details
| Amount | $535.00 |
| Date | 10/10/2017 |
| Committee | Virginia Senate Democratic Caucus |
| Payee | James River Busline |
Additional Information
| Unique Expenditure ID | sched-d-expn-2032274 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Transportation |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23220-2100 |
| Expenditure Category | Unknown |