Expenditure Details
| Amount | $205.06 |
| Date | 02/16/2016 |
| Committee | New River Education Association PAC |
| Payee | Education Association Giles |
Additional Information
| Unique Expenditure ID | sched-d-expn-1307727 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Giles Expense for Attending Lobby Day |
| Payee City | Pearisburg |
| Payee State | VA |
| Payee Postal Code | 24134 |
| Expenditure Category | Unknown |