Expenditure Details
| Amount | $319.20 |
| Date | 10/02/2019 |
| Committee | Gilbert for Delegate |
| Payee | Jeff Walters |
Additional Information
| Unique Expenditure ID | sched-d-expn-2828246 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mileage Reimbursement |
| Payee City | Edinburg |
| Payee State | VA |
| Payee Postal Code | 22824 |
| Expenditure Category | Unknown |