Expenditure Details
| Amount | $435.37 |
| Date | 11/05/2019 |
| Committee | Wolfe for Delegate |
| Payee | John Wolfe |
Additional Information
| Unique Expenditure ID | sched-d-expn-2928801 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Van and Signs |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22032 |
| Expenditure Category | Unknown |