Expenditure Details
| Amount | $205.90 |
| Date | 11/30/2019 |
| Committee | Godston 2020 |
| Payee | Peter Phillips Godston |
Additional Information
| Unique Expenditure ID | sched-d-expn-2927510 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mileage Reimbursement |
| Payee City | Reston |
| Payee State | VA |
| Payee Postal Code | 20190 |
| Expenditure Category | Unknown |