Expenditure Details
| Amount | $2,000.00 |
| Date | 06/15/2019 |
| Committee | Perrow for Delegate |
| Payee | Hannah Devine |
Additional Information
| Unique Expenditure ID | sched-d-expn-2536615 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): June 1 - 15 |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24504 |
| Expenditure Category | Unknown |