Expenditure Details
| Amount | $1,662.86 |
| Date | 06/10/2018 |
| Committee | Henrickson for Salem |
| Payee | Paul Henrickson |
Additional Information
| Unique Expenditure ID | sched-d-expn-2197309 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Repay Funds |
| Payee City | Salem |
| Payee State | VA |
| Payee Postal Code | 24153 |
| Expenditure Category | Unknown |