Expenditure Details
| Amount | $123.14 |
| Date | 09/12/2019 |
| Committee | mg "Glen" Henkle for Amelia Commonwealth's Attorney |
| Payee | Randy Fletcher |
Additional Information
| Unique Expenditure ID | sched-d-expn-2723273 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement of Sign Supplies |
| Payee City | Amelia |
| Payee State | VA |
| Payee Postal Code | 23002 |
| Expenditure Category | Unknown |