Expenditure Details
| Amount | $197.03 |
| Date | 07/31/2019 |
| Committee | Mcdougle for Virginia |
| Payee | Andrei Lipan |
Additional Information
| Unique Expenditure ID | sched-d-expn-2672854 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mileage |
| Payee City | Henrico |
| Payee State | VA |
| Payee Postal Code | 23229 |
| Expenditure Category | Unknown |