Expenditure Details
| Amount | $80.00 |
| Date | 10/04/2024 |
| Committee | Friends of Jacqueline Timmer |
| Payee | Gary Woodson |
Additional Information
| Unique Expenditure ID | sched-d-expn-4984852 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement - Gas |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24502 |
| Expenditure Category | Unknown |