Expenditure Details
| Amount | $141.82 |
| Date | 10/02/2019 |
| Committee | Friends of Larry Barnett |
| Payee | Kristi Glass |
Additional Information
| Unique Expenditure ID | sched-d-expn-2813775 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Reimbursement |
| Payee City | Chesterfield |
| Payee State | VA |
| Payee Postal Code | 23832-8822 |
| Expenditure Category | Unknown |