Expenditure Details
| Amount | $247.98 |
| Date | 05/10/2019 |
| Committee | Friends of Andy |
| Payee | Andrew Schaeffer |
Additional Information
| Unique Expenditure ID | sched-d-expn-2476276 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement Facebook Promotional Ads to Andy Schaeffer |
| Payee City | Bumpass |
| Payee State | VA |
| Payee Postal Code | 23024 |
| Expenditure Category | Unknown |