Expenditure Details
| Amount | $240.00 |
| Date | 01/07/2019 |
| Committee | Chesterfield County Republican Committee |
| Payee | Tara Carroll |
Additional Information
| Unique Expenditure ID | sched-d-expn-2421187 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Marketing Material Reimbursement |
| Payee City | Midlothian |
| Payee State | VA |
| Payee Postal Code | 23114 |
| Expenditure Category | Unknown |