Expenditure Details
| Amount | $621.68 |
| Date | 10/17/2017 |
| Committee | Zehr for Supervisor |
| Payee | Rousseau for Supervisor |
Additional Information
| Unique Expenditure ID | sched-d-expn-2201492 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursed Rousseau for Supervisor for Signs |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24506 |
| Expenditure Category | Unknown |