Expenditure Details
| Amount | $750.00 |
| Date | 07/08/2019 |
| Committee | mg "Glen" Henkle for Amelia Commonwealth's Attorney |
| Payee | Luke J Griles |
Additional Information
| Unique Expenditure ID | sched-d-expn-2680615 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website Downpayment |
| Payee City | Amelia |
| Payee State | VA |
| Payee Postal Code | 23002 |
| Expenditure Category | Unknown |