Expenditure Details
| Amount | $500.00 |
| Date | 11/03/2019 |
| Committee | Wolfe for Delegate |
| Payee | John Wolfe |
Additional Information
| Unique Expenditure ID | sched-d-expn-2928799 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Signs |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22032 |
| Expenditure Category | Unknown |