Expenditure Details
| Amount | $291.71 |
| Date | 05/09/2016 |
| Committee | O'Quinn for Delegate |
| Payee | Jacob Holmes |
Additional Information
| Unique Expenditure ID | sched-d-expn-1411048 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mileage Reimbursement |
| Payee City | Damascus |
| Payee State | VA |
| Payee Postal Code | 24236 |
| Expenditure Category | Unknown |