Expenditure Details
| Amount | $192.70 |
| Date | 12/23/2019 |
| Committee | Committee to Elect Stacey Everett |
| Payee | Stacey W Everett |
Additional Information
| Unique Expenditure ID | sched-d-expn-2931646 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Campaign Flyers |
| Payee City | Prince George |
| Payee State | VA |
| Payee Postal Code | 23875 |
| Expenditure Category | Unknown |