Expenditure Details
| Amount | $687.50 |
| Date | 07/17/2019 |
| Committee | Minchew for Delegate |
| Payee | William Matteson |
Additional Information
| Unique Expenditure ID | sched-d-expn-2669846 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Work |
| Payee City | Berryville |
| Payee State | VA |
| Payee Postal Code | 22611 |
| Expenditure Category | Unknown |