Expenditure Details
| Amount | $995.00 |
| Date | 06/13/2018 |
| Committee | Friends of Jim O'Sullivan |
| Payee | Ricky's Custom Carts |
Additional Information
| Unique Expenditure ID | sched-d-expn-2200591 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Expense for Golf Tournament Fundraiser |
| Payee City | Suffolk |
| Payee State | VA |
| Payee Postal Code | 23434 |
| Expenditure Category | Unknown |