Expenditure Details
| Amount | $1,115.86 |
| Date | 09/14/2018 |
| Committee | Mavis Taintor for Delegate |
| Payee | Joel Gicker |
Additional Information
| Unique Expenditure ID | sched-d-expn-2330740 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Net Payroll PE 09/15/18 |
| Payee City | Round Hill |
| Payee State | VA |
| Payee Postal Code | 20142 |
| Expenditure Category | Unknown |