Expenditure Details
| Amount | $94.76 |
| Date | 12/23/2019 |
| Committee | Committee to Elect Carol Medawar |
| Payee | Joseph Medawar |
Additional Information
| Unique Expenditure ID | sched-d-expn-2928213 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement Campaign Supplies |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22405 |
| Expenditure Category | Unknown |