Expenditure Details
| Amount | $957.06 |
| Date | 08/28/2019 |
| Committee | People First PAC |
| Payee | Susan J Rowland |
Additional Information
| Unique Expenditure ID | sched-d-expn-2747821 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Campaign Travel |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23324 |
| Expenditure Category | Unknown |