Expenditure Details
| Amount | $150.00 |
| Date | 09/08/2018 |
| Committee | Friends of John Jenkins |
| Payee | Vfw Post 1503 |
Additional Information
| Unique Expenditure ID | sched-d-expn-2292281 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Trash Service #2080 |
| Payee City | Dale City |
| Payee State | VA |
| Payee Postal Code | 22193 |
| Expenditure Category | Unknown |