Expenditure Details
| Amount | $61.78 |
| Date | 04/20/2019 |
| Committee | Galvin for Delegate |
| Payee | Cassandra Ardern |
Additional Information
| Unique Expenditure ID | sched-d-expn-2509214 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Office Supplies |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22903-3626 |
| Expenditure Category | Unknown |