Expenditure Details
| Amount | $26.93 |
| Date | 11/29/2019 |
| Committee | Hinkle for Supervisor |
| Payee | Christian Raymond |
Additional Information
| Unique Expenditure ID | sched-d-expn-2896180 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement |
| Payee City | Appomattox |
| Payee State | VA |
| Payee Postal Code | 24522 |
| Expenditure Category | Unknown |