Expenditure Details
| Amount | $105.84 |
| Date | 05/07/2016 |
| Committee | Erik Curren for Council |
| Payee | Erik Curren |
Additional Information
| Unique Expenditure ID | sched-d-expn-1333777 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mileage Reimbursement |
| Payee City | Staunton |
| Payee State | VA |
| Payee Postal Code | 24401 |
| Expenditure Category | Unknown |