Expenditure Details
| Amount | $190.00 |
| Date | 01/07/2017 |
| Committee | Washington for Senate |
| Payee | Peri Evan Almy |
Additional Information
| Unique Expenditure ID | sched-d-expn-1600503 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Towing Reimbursement |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23702-1937 |
| Expenditure Category | Unknown |