Expenditure Details
| Amount | $157.50 |
| Date | 11/21/2017 |
| Committee | Dart for Delegate |
| Payee | Schuyler Andersen |
Additional Information
| Unique Expenditure ID | sched-d-expn-1986944 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement |
| Payee City | Montross |
| Payee State | VA |
| Payee Postal Code | 22520 |
| Expenditure Category | Loan Repayment/Reimbursement |