Expenditure Details
| Amount | $208.87 |
| Date | 05/21/2019 |
| Committee | Godston 2020 |
| Payee | Pete eWISE LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2551409 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Partial Mileage Reimbursement for Campaign Item Pick-Up |
| Payee City | Reston |
| Payee State | VA |
| Payee Postal Code | 20190 |
| Expenditure Category | Unknown |