Expenditure Details
| Amount | $1,564.15 |
| Date | 08/02/2019 |
| Committee | Williamsburg James City County Democrats |
| Payee | Jennifer W Tierney |
Additional Information
| Unique Expenditure ID | sched-d-expn-2690727 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement of Bus Charter Expenses for Protest Event |
| Payee City | Williamsburg |
| Payee State | VA |
| Payee Postal Code | 23185 |
| Expenditure Category | Unknown |