Expenditure Details
| Amount | $279.47 |
| Date | 08/01/2018 |
| Committee | Jennifer Carroll Foy for Delegate |
| Payee | Joshua Crandell |
Additional Information
| Unique Expenditure ID | sched-d-expn-2539503 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursements for May Milage/gas/parking |
| Payee City | College Park |
| Payee State | MD |
| Payee Postal Code | 20740-3292 |
| Expenditure Category | Unknown |