Expenditure Details
| Amount | $1,585.07 |
| Date | 11/25/2019 |
| Committee | Chris Runion for Delegate |
| Payee | Cody S Hanshaw |
Additional Information
| Unique Expenditure ID | sched-d-expn-2863071 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Expense Reimbursement |
| Payee City | Vinton |
| Payee State | VA |
| Payee Postal Code | 24179 |
| Expenditure Category | Unknown |