Expenditure Details
| Amount | $2,500.00 |
| Date | 01/02/2018 |
| Committee | Massie for Delegate |
| Payee | Margaret M Graham |
Additional Information
| Unique Expenditure ID | sched-d-expn-2152600 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bookkeeping Compensation |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23229 |
| Expenditure Category | Unknown |