Expenditure Details
| Amount | $64.96 |
| Date | 07/07/2018 |
| Committee | Friends of Lee Ware |
| Payee | Melissa Nelson |
Additional Information
| Unique Expenditure ID | sched-d-expn-2317309 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mileage/postage Reimbursement |
| Payee City | Midlothian |
| Payee State | VA |
| Payee Postal Code | 23114 |
| Expenditure Category | Unknown |