Expenditure Details
| Amount | $2,526.30 |
| Date | 04/30/2017 |
| Committee | O'Quinn for Delegate |
| Payee | Israel O'Quinn Campaign |
Additional Information
| Unique Expenditure ID | sched-d-expn-1698678 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mileage Reimbursement |
| Payee City | Bristol |
| Payee State | VA |
| Payee Postal Code | 24209 |
| Expenditure Category | Unknown |