Expenditure Details
| Amount | $222.50 |
| Date | 10/01/2019 |
| Committee | Geary Higgins for Senate |
| Payee | Gretchen Moss |
Additional Information
| Unique Expenditure ID | sched-d-expn-2908222 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Expense Reimbursement |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314 |
| Expenditure Category | Unknown |