Expenditure Details
| Amount | $450.00 |
| Date | 05/31/2017 |
| Committee | Friends for Jennifer Mcclellan |
| Payee | Lanier Parking Solutions |
Additional Information
| Unique Expenditure ID | sched-d-expn-2760258 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Staff Parking |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219-4164 |
| Expenditure Category | Unknown |