Expenditure Details
| Amount | $288.84 |
| Date | 09/17/2020 |
| Committee | Chase for Governor |
| Payee | Arete Protection Services LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3159570 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement - Gas & Mileage |
| Payee City | Lovingston |
| Payee State | VA |
| Payee Postal Code | 22949 |
| Expenditure Category | Unknown |