Expenditure Details
| Amount | $373.75 |
| Date | 02/01/2018 |
| Committee | Friends of Gordon Helsel |
| Payee | Thomas Cannella |
Additional Information
| Unique Expenditure ID | sched-d-expn-2177433 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Storage Unit |
| Payee City | Poquoson |
| Payee State | VA |
| Payee Postal Code | 23662 |
| Expenditure Category | Unknown |