Expenditure Details
| Amount | $22.59 |
| Date | 10/11/2019 |
| Committee | Jim Hingeley for Albemarle Commonwealth Attorney |
| Payee | Nels Akerson |
Additional Information
| Unique Expenditure ID | sched-d-expn-2863446 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement - Communications Materials |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22903 |
| Expenditure Category | Unknown |