Expenditure Details
| Amount | $38.15 |
| Date | 11/17/2019 |
| Committee | Chesterfield County Democratic Committee |
| Payee | Kristi Glass |
Additional Information
| Unique Expenditure ID | sched-d-expn-2919180 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies |
| Payee City | Chester |
| Payee State | VA |
| Payee Postal Code | 23831 |
| Expenditure Category | Office Overhead/Rental Expense |