Expenditure Details
| Amount | $3,984.04 |
| Date | 12/21/2017 |
| Committee | Friends of Siobhan Dunnavant |
| Payee | Jefferson Hotel |
Additional Information
| Unique Expenditure ID | sched-d-expn-2033875 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Expense |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23220 |
| Expenditure Category | Unknown |