Expenditure Details
| Amount | $9.00 |
| Date | 08/09/2019 |
| Committee | Friends of Glen Sturtevant |
| Payee | Cor Mobile App Meter -Richmond |
Additional Information
| Unique Expenditure ID | sched-d-expn-2667576 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Parking |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219 |
| Expenditure Category | Transportation Equipment & Related Expense |