Expenditure Details
| Amount | $252.20 |
| Date | 05/29/2019 |
| Committee | Friends of Travis Bird |
| Payee | Lynn Smith |
Additional Information
| Unique Expenditure ID | sched-d-expn-4734663 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement - Gift Bags |
| Payee City | Spotsylvania |
| Payee State | VA |
| Payee Postal Code | 22553 |
| Expenditure Category | Unknown |