Expenditure Details
| Amount | $1,181.49 |
| Date | 11/30/2017 |
| Committee | Thomas W Littrell Committee |
| Payee | Garrison H Hill |
Additional Information
| Unique Expenditure ID | sched-d-expn-1970488 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Refund Excess Contribution |
| Payee City | Galax |
| Payee State | VA |
| Payee Postal Code | 24333 |
| Expenditure Category | Unknown |