Expenditure Details
| Amount | $662.79 |
| Date | 06/16/2017 |
| Committee | Robert D "Bobby" Orrock for House Committee |
| Payee | Chris Olmstead |
Additional Information
| Unique Expenditure ID | sched-d-expn-1738272 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Manager Expenses and Mileage |
| Payee City | Woodford |
| Payee State | VA |
| Payee Postal Code | 22580 |
| Expenditure Category | Unknown |