Expenditure Details
| Amount | $80.00 |
| Date | 10/02/2017 |
| Committee | Friends of James Edmunds |
| Payee | Glerin Business Resources Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2070429 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website Maintenance |
| Payee City | Halifax |
| Payee State | VA |
| Payee Postal Code | 24558 |
| Expenditure Category | Unknown |