Expenditure Details
| Amount | $33.16 |
| Date | 05/28/2019 |
| Committee | Friends of Cavalier |
| Payee | Richard Schollmann |
Additional Information
| Unique Expenditure ID | sched-d-expn-2535556 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Staples Banner for Friends of Cavalier |
| Payee City | Glen Allen |
| Payee State | VA |
| Payee Postal Code | 23059 |
| Expenditure Category | Unknown |