Expenditure Details
| Amount | $162.45 |
| Date | 11/23/2019 |
| Committee | Friends for Tom Sayre |
| Payee | Thomas Sayre |
Additional Information
| Unique Expenditure ID | sched-d-expn-2824469 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mileage of 2801 |
| Payee City | Front Royal |
| Payee State | VA |
| Payee Postal Code | 22630 |
| Expenditure Category | Unknown |