Expenditure Details
| Amount | $123.18 |
| Date | 08/14/2019 |
| Committee | Simonds for Delegate |
| Payee | Erin Bozek Jarvis |
Additional Information
| Unique Expenditure ID | sched-d-expn-2674024 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel Expenses Reimbursement |
| Payee City | Newport News |
| Payee State | VA |
| Payee Postal Code | 23601 |
| Expenditure Category | Unknown |