Expenditure Details
| Amount | $123.19 |
| Date | 10/29/2019 |
| Committee | Friends of Amanda Pohl |
| Payee | Lana Parsons |
Additional Information
| Unique Expenditure ID | sched-d-expn-2862299 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement Gas Mileage |
| Payee City | North Chesterfield |
| Payee State | VA |
| Payee Postal Code | 23236-3221 |
| Expenditure Category | Unknown |