Expenditure Details
| Amount | $140.00 |
| Date | 07/05/2017 |
| Committee | Rob Bell for Delegate |
| Payee | Fluvanna Review |
Additional Information
| Unique Expenditure ID | sched-d-expn-1849311 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Subscription |
| Payee City | Palmyra |
| Payee State | VA |
| Payee Postal Code | 22963 |
| Expenditure Category | Other |