Expenditure Details
| Amount | $98.87 |
| Date | 10/03/2017 |
| Committee | Kelly Fowler for Delegate |
| Payee | Karl Bach |
Additional Information
| Unique Expenditure ID | sched-d-expn-1952303 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursing Items Purchased for Campaign Event |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314-4128 |
| Expenditure Category | Unknown |