Expenditure Details
| Amount | $75.00 |
| Date | 11/05/2020 |
| Committee | The Friends of Lara Overy |
| Payee | Weldon Cooper Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-3105763 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Cdp Cert |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22903 |
| Expenditure Category | Unknown |