Expenditure Details
| Amount | $211.28 |
| Date | 08/01/2018 |
| Committee | Sneathern for Justice |
| Payee | Eric Clay |
Additional Information
| Unique Expenditure ID | sched-d-expn-2331977 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Website Purchase |
| Payee City | Crozet |
| Payee State | VA |
| Payee Postal Code | 22932 |
| Expenditure Category | Unknown |