Expenditure Details

Amount $47.61
Date 11/04/2019
Committee Susan Smith Campaign Fund
Payee Susan Evans Smith
Additional Information
Unique Expenditure ID sched-d-expn-2852781
Cover Type Report
Description Schedule D (Itemization of Expenditures): Gas
Payee City Powhatan
Payee State VA
Payee Postal Code 23139
Expenditure Category Transportation Equipment & Related Expense