Expenditure Details
| Amount | $437.50 |
| Date | 12/12/2017 |
| Committee | O'Quinn for Delegate |
| Payee | Helms Candy Company Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2035055 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Parade Candy |
| Payee City | Bristol |
| Payee State | VA |
| Payee Postal Code | 24202 |
| Expenditure Category | Unknown |