Expenditure Details
| Amount | $87.35 |
| Date | 05/08/2019 |
| Committee | Ron for Virginia |
| Payee | Julia Block |
Additional Information
| Unique Expenditure ID | sched-d-expn-2520292 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Campaign Materials |
| Payee City | Reston |
| Payee State | VA |
| Payee Postal Code | 20194 |
| Expenditure Category | Unknown |