Expenditure Details
| Amount | $289.00 |
| Date | 09/19/2019 |
| Committee | Clintonforvirginia |
| Payee | Jesse Ponder |
Additional Information
| Unique Expenditure ID | sched-d-expn-2761228 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Materials & Labor to Repair Hole in Hall Floor |
| Payee City | Suffolk |
| Payee State | VA |
| Payee Postal Code | 23434 |
| Expenditure Category | Unknown |