Expenditure Details
| Amount | $25.00 |
| Date | 05/29/2019 |
| Committee | Chris Mayfield for Virginia |
| Payee | Lana Bolton |
Additional Information
| Unique Expenditure ID | sched-d-expn-2481293 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Gift Card for Waitress at Corner Pocket Campaign Events |
| Payee City | Lanexa |
| Payee State | VA |
| Payee Postal Code | 23089 |
| Expenditure Category | Unknown |