Expenditure Details
| Amount | $250.00 |
| Date | 04/22/2019 |
| Committee | Bohmkeforsupervisor |
| Payee | Heather Mitchell Campaign |
Additional Information
| Unique Expenditure ID | sched-d-expn-2890033 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Donation to Delegate Mitchell's Campaign |
| Payee City | Garrisonville |
| Payee State | VA |
| Payee Postal Code | 22463 |
| Expenditure Category | Unknown |