Expenditure Details
| Amount | $400.00 |
| Date | 08/08/2018 |
| Committee | Friends of Karl Leonard |
| Payee | St Gabriel Catholic Church |
Additional Information
| Unique Expenditure ID | sched-d-expn-2301890 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Sponsor |
| Payee City | Chesterfield |
| Payee State | VA |
| Payee Postal Code | 23832 |
| Expenditure Category | Unknown |