Expenditure Details
| Amount | $145.70 |
| Date | 04/06/2017 |
| Committee | Virginians for Mark Herring |
| Payee | Adam M Zuckerman |
Additional Information
| Unique Expenditure ID | sched-d-expn-1710475 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mileage Reimbursement |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22303-1708 |
| Expenditure Category | Unknown |