Expenditure Details
| Amount | $1,384.00 |
| Date | 11/10/2017 |
| Committee | Friends of Justin Fairfax |
| Payee | Tommy R Bennett |
Additional Information
| Unique Expenditure ID | sched-d-expn-1986829 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Expense Reimbursement |
| Payee City | Danville |
| Payee State | VA |
| Payee Postal Code | 24540-1618 |
| Expenditure Category | Unknown |