Expenditure Details
| Amount | $1,450.84 |
| Date | 05/02/2017 |
| Committee | Yost for Delegate |
| Payee | Donald Rickard |
Additional Information
| Unique Expenditure ID | sched-d-expn-1686478 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement |
| Payee City | Christiansburg |
| Payee State | VA |
| Payee Postal Code | 24073 |
| Expenditure Category | Loan Repayment/Reimbursement |