Expenditure Details
| Amount | $778.00 |
| Date | 06/25/2019 |
| Committee | Ridgeway for Delegate |
| Payee | Ann F Ridgeway Campaign |
Additional Information
| Unique Expenditure ID | sched-d-expn-2621215 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Transportation Exp |
| Payee City | Culpeper |
| Payee State | VA |
| Payee Postal Code | 22701 |
| Expenditure Category | Unknown |