Expenditure Details
| Amount | $352.21 |
| Date | 11/16/2017 |
| Committee | O'Quinn for Delegate |
| Payee | Jacob Holmes |
Additional Information
| Unique Expenditure ID | sched-d-expn-1983185 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mileage Reimbursement |
| Payee City | Damascus |
| Payee State | VA |
| Payee Postal Code | 24236 |
| Expenditure Category | Unknown |