Expenditure Details
| Amount | $2,868.68 |
| Date | 08/31/2019 |
| Committee | Perrow for Delegate |
| Payee | Edgar James Perrow Campaign |
Additional Information
| Unique Expenditure ID | sched-d-expn-2624215 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Surplus Funds |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24503 |
| Expenditure Category | Unknown |