Expenditure Details
| Amount | $371.68 |
| Date | 06/03/2022 |
| Committee | Friends - Richard Bell |
| Payee | Andy R Gail |
Additional Information
| Unique Expenditure ID | sched-d-expn-3873097 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Supplies |
| Payee City | Winchester |
| Payee State | VA |
| Payee Postal Code | 22601 |
| Expenditure Category | Unknown |