Expenditure Details
| Amount | $1,922.76 |
| Date | 11/22/2016 |
| Committee | Virginia First Fund |
| Payee | Stacy M Whitehouse |
Additional Information
| Unique Expenditure ID | sched-d-expn-1550113 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Staff Mileage Reimbursement |
| Payee City | Oakton |
| Payee State | VA |
| Payee Postal Code | 22030 |
| Expenditure Category | Unknown |