Expenditure Details
| Amount | $62.13 |
| Date | 04/24/2017 |
| Committee | Friends of Brent Finnegan |
| Payee | Haley Springer |
Additional Information
| Unique Expenditure ID | sched-d-expn-1684544 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimburse Haley Springer for Fedex Expenses |
| Payee City | Harrisonburg |
| Payee State | VA |
| Payee Postal Code | 22802 |
| Expenditure Category | Unknown |