Expenditure Details
Amount | $22.04 |
Date | 03/31/2019 |
Committee | Carr for Delegate |
Payee | Olivia Garrett |
Additional Information
Unique Expenditure ID | sched-d-expn-2497929 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Mileage Reimbursement |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23220 |
Expenditure Category | Unknown |