Expenditure Details
| Amount | $129.98 |
| Date | 08/05/2019 |
| Committee | Virginia Senate Republican Caucus Inc |
| Payee | Gretchen Moss |
Additional Information
| Unique Expenditure ID | sched-d-expn-2757299 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Mileage and Parking |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314 |
| Expenditure Category | Unknown |