Expenditure Details
| Amount | $335.72 |
| Date | 08/29/2018 |
| Committee | Friends of Marcia Price |
| Payee | Marcia S Price |
Additional Information
| Unique Expenditure ID | sched-d-expn-2351954 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Camp Items |
| Payee City | Newport News |
| Payee State | VA |
| Payee Postal Code | 23607 |
| Expenditure Category | Unknown |