Expenditure Details
| Amount | $528.28 |
| Date | 11/04/2016 |
| Committee | Revitalize Virginia PAC |
| Payee | Caleb Cruey |
Additional Information
| Unique Expenditure ID | sched-d-expn-1592269 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement - Gas & Mileage |
| Payee City | Cedar Bluff |
| Payee State | VA |
| Payee Postal Code | 24609-8455 |
| Expenditure Category | Unknown |