Expenditure Details
| Amount | $457.75 |
| Date | 08/08/2018 |
| Committee | The Way Ahead |
| Payee | Bradley Komar |
Additional Information
| Unique Expenditure ID | sched-d-expn-2442207 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mileage Reimbursement |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23218-0597 |
| Expenditure Category | Unknown |