Expenditure Details
| Amount | $25.00 |
| Date | 03/20/2019 |
| Committee | Friends of Allison White |
| Payee | Melissa Peck |
Additional Information
| Unique Expenditure ID | sched-d-expn-2402460 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Donation Refund |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23456 |
| Expenditure Category | Unknown |