Expenditure Details
| Amount | $9,950.00 |
| Date | 10/14/2019 |
| Committee | Friends of S Chris Jones |
| Payee | Home School Legal Defense Association Virginia PAC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2776236 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel Reimbursement |
| Payee City | Purcellville |
| Payee State | VA |
| Payee Postal Code | 20132 |
| Expenditure Category | Unknown |