Expenditure Details
| Amount | $320.49 |
| Date | 02/22/2018 |
| Committee | We Rise Together PAC |
| Payee | Edward Reed |
Additional Information
| Unique Expenditure ID | sched-d-expn-2096520 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement - Travel and Supplies |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22406-6420 |
| Expenditure Category | Unknown |