Expenditure Details
| Amount | $300.00 |
| Date | 04/24/2018 |
| Committee | Ingram for Delegate |
| Payee | Rotary Club of Hopewell |
Additional Information
| Unique Expenditure ID | sched-d-expn-2164656 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 12 Rotary Roast Tickets |
| Payee City | Hopewell |
| Payee State | VA |
| Payee Postal Code | 23860 |
| Expenditure Category | Unknown |