Expenditure Details
| Amount | $200.00 |
| Date | 05/02/2017 |
| Committee | Robert D "Bobby" Orrock for House Committee |
| Payee | Chris Olmstead |
Additional Information
| Unique Expenditure ID | sched-d-expn-1694497 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mileage Expensese |
| Payee City | Woodford |
| Payee State | VA |
| Payee Postal Code | 22580 |
| Expenditure Category | Unknown |