Expenditure Details
| Amount | $270.50 |
| Date | 12/16/2019 |
| Committee | Rob Bell for Delegate |
| Payee | Virginia Capitol Foundation |
Additional Information
| Unique Expenditure ID | sched-d-expn-2891724 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Ornaments |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219 |
| Expenditure Category | Unknown |