Expenditure Details
| Amount | $50.00 |
| Date | 11/06/2018 |
| Committee | Thelma v Hinton for Hinton School Board |
| Payee | Terry Hinton |
Additional Information
| Unique Expenditure ID | sched-d-expn-2264029 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel Expense |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23224 |
| Expenditure Category | Unknown |