Expenditure Details
| Amount | $592.00 |
| Date | 10/22/2019 |
| Committee | Steve Heretick for Delegate |
| Payee | Stephen E Heretick PC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2791129 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Travel to Clean Energy Summit |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23707 |
| Expenditure Category | Unknown |