Expenditure Details
Amount | $77.39 |
Date | 10/30/2018 |
Committee | Rob Bell for Delegate |
Payee | Jordan D Hargrave |
Additional Information
Unique Expenditure ID | sched-d-expn-2347359 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Mileage Reimbursement |
Payee City | Charlottesville |
Payee State | VA |
Payee Postal Code | 22902 |
Expenditure Category | Unknown |