Expenditure Details
| Amount | $554.10 |
| Date | 03/29/2018 |
| Committee | Gilbert for Delegate |
| Payee | Jeff Walters |
Additional Information
| Unique Expenditure ID | sched-d-expn-2157307 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Staff |
| Payee City | Edinburg |
| Payee State | VA |
| Payee Postal Code | 22824 |
| Expenditure Category | Salaries/Wages/Contract Labor |