Expenditure Details
| Amount | $500.00 |
| Date | 10/01/2018 |
| Committee | William E "Bill" Moody Jr |
| Payee | Her Crown & Glory |
Additional Information
| Unique Expenditure ID | sched-d-expn-2360942 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Services |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23510 |
| Expenditure Category | Solicitation/Fundraising Expense |