Expenditure Details
| Amount | $302.09 |
| Date | 04/12/2019 |
| Committee | Chris Mayfield for Virginia |
| Payee | Julie Tucker |
Additional Information
| Unique Expenditure ID | sched-d-expn-2481287 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Two Highway Signs |
| Payee City | Williamsburg |
| Payee State | VA |
| Payee Postal Code | 23188 |
| Expenditure Category | Unknown |