Expenditure Details
| Amount | $646.11 |
| Date | 04/12/2016 |
| Committee | Revitalize Virginia PAC |
| Payee | Britt S Carter |
Additional Information
| Unique Expenditure ID | sched-d-expn-1414625 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mileage Reimbursement |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22401 |
| Expenditure Category | Unknown |