Expenditure Details
| Amount | $28.00 |
| Date | 11/08/2018 |
| Committee | Aaron C Edmond for Occoquan Supervisor |
| Payee | Sheetz |
Additional Information
| Unique Expenditure ID | sched-d-expn-2344268 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel Reimbursement |
| Payee City | Altoona |
| Payee State | PA |
| Payee Postal Code | 16602-1111 |
| Expenditure Category | Unknown |