Expenditure Details
| Amount | $111.82 |
| Date | 06/19/2019 |
| Committee | Karen Mallard for Delegate |
| Payee | Maurice Hawkins |
Additional Information
| Unique Expenditure ID | sched-d-expn-2579060 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement of Travel Expense |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23518-2238 |
| Expenditure Category | Unknown |