Expenditure Details
| Amount | $169.54 |
| Date | 08/14/2019 |
| Committee | G "John" Avoli for Delegate |
| Payee | Jim W White |
Additional Information
| Unique Expenditure ID | sched-d-expn-2615795 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies Mileage Newspaper Subscription |
| Payee City | Staunton |
| Payee State | VA |
| Payee Postal Code | 24401 |
| Expenditure Category | Unknown |