Expenditure Details
| Amount | $388.35 |
| Date | 10/10/2017 |
| Committee | Hixon for Delegate |
| Payee | Internal Revenue Service |
Additional Information
| Unique Expenditure ID | sched-d-expn-1951993 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Federal Taxes |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22401 |
| Expenditure Category | Unknown |