Expenditure Details
| Amount | $77.39 |
| Date | 10/30/2018 |
| Committee | Rob Bell for Delegate |
| Payee | Jordan D Hargrave |
Additional Information
| Unique Expenditure ID | sched-d-expn-2347359 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mileage Reimbursement |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22902 |
| Expenditure Category | Unknown |