Expenditure Details
| Amount | $61.53 |
| Date | 05/15/2017 |
| Committee | Friends of Scott Lingamfelter |
| Payee | Rob Anderson |
Additional Information
| Unique Expenditure ID | sched-d-expn-1750473 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Travel |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22311 |
| Expenditure Category | Unknown |