Expenditure Details
| Amount | $30.00 |
| Date | 03/20/2018 |
| Committee | Friends of Amanda Chase |
| Payee | Chamberrva |
Additional Information
| Unique Expenditure ID | sched-d-expn-2179740 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Ticket Expense |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219 |
| Expenditure Category | Unknown |