Expenditure Details
| Amount | $12.38 |
| Date | 07/02/2019 |
| Committee | Rob Bell for Delegate |
| Payee | Taylor Brooke Stanley |
Additional Information
| Unique Expenditure ID | sched-d-expn-2663588 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Supplies |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22902 |
| Expenditure Category | Office Overhead/Rental Expense |