Expenditure Details
| Amount | $288.00 |
| Date | 06/20/2019 |
| Committee | John Foust for Supervisor |
| Payee | Vadems |
Additional Information
| Unique Expenditure ID | sched-d-expn-2581478 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Van Subscription - Dranesville/fairfax |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219 |
| Expenditure Category | Unknown |