Expenditure Details
| Amount | $132.83 |
| Date | 11/21/2016 |
| Committee | Friends for Jennifer Mcclellan |
| Payee | Justine Blincoe |
Additional Information
| Unique Expenditure ID | sched-d-expn-1529860 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement - Office Supplies |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23226-1210 |
| Expenditure Category | Unknown |