Expenditure Details
| Amount | $70.00 |
| Date | 05/03/2018 |
| Committee | Bob Reinsel for School Board |
| Payee | Dorothy Bennet |
Additional Information
| Unique Expenditure ID | sched-d-expn-2121508 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Election Night Event |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030 |
| Expenditure Category | Unknown |