Expenditure Details
| Amount | $1,408.05 |
| Date | 11/13/2016 |
| Committee | Bell for Delegate |
| Payee | American Express Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-1563660 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fuel Bbq Expenses (Decorations Etc) New Voter Cards From Printing Express Mrs Rowes Payment for Fundraiser Bbq Lodging - Education Summit - Lynchburg |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75265-0448 |
| Expenditure Category | Unknown |