Expenditure Details
| Amount | $2,888.03 |
| Date | 12/18/2017 |
| Committee | Michele for Delegate |
| Payee | Barbara Brothers |
Additional Information
| Unique Expenditure ID | sched-d-expn-2042436 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Payment of Mailers |
| Payee City | Staunton |
| Payee State | VA |
| Payee Postal Code | 24401 |
| Expenditure Category | Unknown |