Expenditure Details
| Amount | $290.07 |
| Date | 10/17/2019 |
| Committee | Friends of Amanda Pohl |
| Payee | Lana Parsons |
Additional Information
| Unique Expenditure ID | sched-d-expn-2862388 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mileage Reimbursement |
| Payee City | North Chesterfield |
| Payee State | VA |
| Payee Postal Code | 23236-3221 |
| Expenditure Category | Unknown |