Expenditure Details
| Amount | $103.64 |
| Date | 12/05/2019 |
| Committee | Becky Smith for Cor |
| Payee | Rebecca Smith |
Additional Information
| Unique Expenditure ID | sched-d-expn-2910898 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement |
| Payee City | Luray |
| Payee State | VA |
| Payee Postal Code | 22835 |
| Expenditure Category | Loan Repayment/Reimbursement |