Expenditure Details
| Amount | $540.50 |
| Date | 02/03/2017 |
| Committee | Reeves for LT Governor |
| Payee | Caleb Cruey |
Additional Information
| Unique Expenditure ID | sched-d-expn-1652794 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement - Gas & Mileage |
| Payee City | Cedar Bluff |
| Payee State | VA |
| Payee Postal Code | 24609 |
| Expenditure Category | Unknown |