Expenditure Details
| Amount | $875.00 |
| Date | 10/01/2019 |
| Committee | Williamsburg James City County Democrats |
| Payee | Virginia Wertman |
Additional Information
| Unique Expenditure ID | sched-d-expn-2883109 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Purchase of Stamps |
| Payee City | Williamsburg |
| Payee State | VA |
| Payee Postal Code | 23188 |
| Expenditure Category | Unknown |