Expenditure Details
| Amount | $60.00 |
| Date | 06/11/2019 |
| Committee | Wolfe for Delegate |
| Payee | Olivia Ravenel |
Additional Information
| Unique Expenditure ID | sched-d-expn-2582205 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Transportation |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22191 |
| Expenditure Category | Transportation Equipment & Related Expense |