Expenditure Details
| Amount | $321.31 |
| Date | 10/07/2019 |
| Committee | Friends of Larry Barnett |
| Payee | Karl Bach |
Additional Information
| Unique Expenditure ID | sched-d-expn-2813783 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mailing Reimbursement |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314-4128 |
| Expenditure Category | Unknown |