Expenditure Details
| Amount | $477.57 |
| Date | 02/15/2019 |
| Committee | New River Education Association PAC |
| Payee | Sonya Meekins |
Additional Information
| Unique Expenditure ID | sched-d-expn-2411529 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Hotel Etc Expenses Fo L Day |
| Payee City | Pembroke |
| Payee State | VA |
| Payee Postal Code | 24136 |
| Expenditure Category | Unknown |