Expenditure Details
| Amount | $466.00 |
| Date | 01/27/2020 |
| Committee | House Democratic Caucus |
| Payee | Trevor Southerland |
Additional Information
| Unique Expenditure ID | sched-d-expn-2966533 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mileage Reimbursement |
| Payee City | Mechanicsville |
| Payee State | VA |
| Payee Postal Code | 23111-4582 |
| Expenditure Category | Unknown |