Expenditure Details
| Amount | $99.00 |
| Date | 11/07/2019 |
| Committee | Shannon for Delegate |
| Payee | Rachel Carter |
Additional Information
| Unique Expenditure ID | sched-d-expn-2834112 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Walking |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23462 |
| Expenditure Category | Unknown |