Expenditure Details
| Amount | $81.20 |
| Date | 06/27/2019 |
| Committee | Rob Bell for Delegate |
| Payee | Jordan D Hargrave |
Additional Information
| Unique Expenditure ID | sched-d-expn-2661803 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mileage Reimbursement |
| Payee City | Ruckersville |
| Payee State | VA |
| Payee Postal Code | 22968 |
| Expenditure Category | Unknown |