Expenditure Details
| Amount | $180.00 |
| Date | 12/04/2017 |
| Committee | Friends of John Taylor Chapman |
| Payee | Campagna Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-2093063 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Ticket |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314 |
| Expenditure Category | Unknown |