Expenditure Details
| Amount | $127.74 |
| Date | 12/30/2017 |
| Committee | Crump for Student Success |
| Payee | Beverly B Abbott |
Additional Information
| Unique Expenditure ID | sched-d-expn-2020591 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Services to Committee |
| Payee City | Danville |
| Payee State | VA |
| Payee Postal Code | 24540 |
| Expenditure Category | Unknown |