Expenditure Details
| Amount | $250.00 |
| Date | 06/08/2018 |
| Committee | Friends of Travis Bird |
| Payee | Hometown Heroes |
Additional Information
| Unique Expenditure ID | sched-d-expn-4734400 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Check for Charity Hole |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22407 |
| Expenditure Category | Unknown |