Expenditure Details
| Amount | $1,113.00 |
| Date | 07/05/2023 |
| Committee | Earley for Delegate II |
| Payee | Britton Ross |
Additional Information
| Unique Expenditure ID | sched-d-expn-4505863 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mileage Reimbursement |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219 |
| Expenditure Category | Unknown |