Expenditure Details
| Amount | $317.20 |
| Date | 11/12/2019 |
| Committee | Friends of Tim Hugo |
| Payee | Dustin Rhodes |
Additional Information
| Unique Expenditure ID | sched-d-expn-2931323 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel Reimbursement |
| Payee City | Sterling |
| Payee State | VA |
| Payee Postal Code | 20164 |
| Expenditure Category | Unknown |