Expenditure Details
| Amount | $1,157.00 |
| Date | 07/02/2016 |
| Committee | Corey Stewart for Chairman |
| Payee | Michael Shaeffer |
Additional Information
| Unique Expenditure ID | sched-d-expn-1583754 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Expenses -Mileage Business Meals Etc |
| Payee City | Reston |
| Payee State | VA |
| Payee Postal Code | 20194 |
| Expenditure Category | Unknown |