Expenditure Details
| Amount | $321.66 |
| Date | 08/17/2017 |
| Committee | Freeland for Commissioner of Revenue |
| Payee | John Tyler Freeland |
Additional Information
| Unique Expenditure ID | sched-d-expn-1833637 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Credit Card Reimbursement Tyler Freeland for Signage |
| Payee City | Martinsville |
| Payee State | VA |
| Payee Postal Code | 24112 |
| Expenditure Category | Unknown |