Expenditure Details
| Amount | $1,838.28 |
| Date | 06/08/2016 |
| Committee | O'Quinn for Delegate |
| Payee | Israel O'Quinn Campaign |
Additional Information
| Unique Expenditure ID | sched-d-expn-1411050 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Miscellaneous Campaign Expenses |
| Payee City | Bristol |
| Payee State | VA |
| Payee Postal Code | 24209 |
| Expenditure Category | Unknown |