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 |