Expenditure Details
| Amount | $1,076.90 |
| Date | 12/29/2017 |
| Committee | Hixon for Delegate |
| Payee | Paul Peters |
Additional Information
| Unique Expenditure ID | sched-d-expn-2042484 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll (Backpay) |
| Payee City | Madison |
| Payee State | VA |
| Payee Postal Code | 22727 |
| Expenditure Category | Unknown |