Expenditure Details
| Amount | $17.51 |
| Date | 08/21/2018 |
| Committee | Friends of Monty Mason |
| Payee | Ace Hardware |
Additional Information
| Unique Expenditure ID | sched-d-expn-3924190 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Moving Supplies |
| Payee City | Williamsburg |
| Payee State | VA |
| Payee Postal Code | 23185 |
| Expenditure Category | Unknown |