Expenditure Details
| Amount | $1,279.94 |
| Date | 10/02/2017 |
| Committee | Dart for Delegate |
| Payee | Schuyler Andersen |
Additional Information
| Unique Expenditure ID | sched-d-expn-1941651 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Staff |
| Payee City | Montross |
| Payee State | VA |
| Payee Postal Code | 22520 |
| Expenditure Category | Salaries/Wages/Contract Labor |