Expenditure Details
| Amount | $313.08 |
| Date | 12/03/2016 |
| Committee | Bell for Delegate |
| Payee | American Express Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-1563661 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Newspaper Subscriptions - Rtd Waynesboro News Virginian Fuel Online Mail Service |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75265-0448 |
| Expenditure Category | Unknown |