Expenditure Details
| Amount | $110.01 |
| Date | 12/01/2016 |
| Committee | Annette Smith-Lee |
| Payee | Annette Smith-Lee |
Additional Information
| Unique Expenditure ID | sched-d-expn-1507013 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement Civil Penity |
| Payee City | Petersburg |
| Payee State | VA |
| Payee Postal Code | 23803 |
| Expenditure Category | Unknown |