Expenditure Details
| Amount | $16.10 |
| Date | 06/05/2019 |
| Committee | Friends of Paul Milde |
| Payee | Dustin Curtis |
Additional Information
| Unique Expenditure ID | sched-d-expn-2580663 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement - Office Depot Labels |
| Payee City | Spotsylvania |
| Payee State | VA |
| Payee Postal Code | 22551 |
| Expenditure Category | Unknown |