Expenditure Details
| Amount | $119.25 |
| Date | 08/10/2018 |
| Committee | Colonial Leadership Trust PAC |
| Payee | Parker Slaybaugh |
Additional Information
| Unique Expenditure ID | sched-d-expn-2240140 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement - Travel Expense |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23227 |
| Expenditure Category | Unknown |