Expenditure Details
| Amount | $315.14 |
| Date | 04/10/2017 |
| Committee | Ben Dessart for Supervisor |
| Payee | Benjamin Dessart |
Additional Information
| Unique Expenditure ID | sched-d-expn-1722133 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement |
| Payee City | Glen Allen |
| Payee State | VA |
| Payee Postal Code | 23060 |
| Expenditure Category | Loan Repayment/Reimbursement |