Expenditure Details
| Amount | $134.01 |
| Date | 11/11/2019 |
| Committee | Friends of Larry Barnett |
| Payee | Dana Hawkins |
Additional Information
| Unique Expenditure ID | sched-d-expn-2845045 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Event Materials |
| Payee City | Midlothian |
| Payee State | VA |
| Payee Postal Code | 23112 |
| Expenditure Category | Unknown |