Expenditure Details
| Amount | $107.98 |
| Date | 06/01/2018 |
| Committee | Colonial Leadership Trust PAC |
| Payee | Parker Slaybaugh |
Additional Information
| Unique Expenditure ID | sched-d-expn-2179484 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement - Travel Expenses |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23220 |
| Expenditure Category | Unknown |