Expenditure Details
| Amount | $38.92 |
| Date | 09/21/2017 |
| Committee | Zehr for Supervisor |
| Payee | Zehr Robert Eric |
Additional Information
| Unique Expenditure ID | sched-d-expn-1884344 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursed Business Credit Card for the Shipping for an Order of Signs |
| Payee City | Rustburg |
| Payee State | VA |
| Payee Postal Code | 24588 |
| Expenditure Category | Unknown |