Expenditure Details
| Amount | $65.29 |
| Date | 04/12/2019 |
| Committee | Friends of Carrie Coyner |
| Payee | Elizabeth Oglesby |
Additional Information
| Unique Expenditure ID | sched-d-expn-2517576 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel Expense for I360 Training - Ck # 1010 |
| Payee City | Chester |
| Payee State | VA |
| Payee Postal Code | 23836 |
| Expenditure Category | Unknown |