Expenditure Details
| Amount | $250.00 |
| Date | 09/13/2022 |
| Committee | Friends - Richard Bell |
| Payee | Literacy Volunteers |
Additional Information
| Unique Expenditure ID | sched-d-expn-4006882 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Sponsorship |
| Payee City | Winchester |
| Payee State | VA |
| Payee Postal Code | 22601 |
| Expenditure Category | Unknown |