Expenditure Details
| Amount | $100.00 |
| Date | 01/07/2017 |
| Committee | Washington for Senate |
| Payee | Roscoe Hill |
Additional Information
| Unique Expenditure ID | sched-d-expn-1600504 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement - Gotv Expenses |
| Payee City | Bremo Bluff |
| Payee State | VA |
| Payee Postal Code | 23022-2123 |
| Expenditure Category | Unknown |