Expenditure Details
| Amount | $98.00 |
| Date | 01/02/2016 |
| Committee | 11th Congressional District of VA Republican Committee |
| Payee | Terrance Wear |
Additional Information
| Unique Expenditure ID | sched-d-expn-1313068 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Po Box Rental |
| Payee City | Springfield |
| Payee State | VA |
| Payee Postal Code | 22152 |
| Expenditure Category | Unknown |