Expenditure Details
| Amount | $197.37 |
| Date | 07/24/2019 |
| Committee | Vaughan for Sheriff Committee |
| Payee | Amy Vaughan |
Additional Information
| Unique Expenditure ID | sched-d-expn-2674649 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mileage Reimbursement |
| Payee City | Fries |
| Payee State | VA |
| Payee Postal Code | 24330 |
| Expenditure Category | Unknown |