Expenditure Details
| Amount | $320.00 |
| Date | 10/30/2019 |
| Committee | Clintonforvirginia |
| Payee | Derek McDonald |
Additional Information
| Unique Expenditure ID | sched-d-expn-2873109 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Refund - Gotv Flyers |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23701 |
| Expenditure Category | Unknown |