Expenditure Details
| Amount | $338.00 |
| Date | 10/25/2019 |
| Committee | Michael Webert for Delegate |
| Payee | Andrew P Loposser |
Additional Information
| Unique Expenditure ID | sched-d-expn-2853660 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mileage Reimbursement |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22206 |
| Expenditure Category | Unknown |