Expenditure Details
| Amount | $300.00 |
| Date | 03/13/2020 |
| Committee | House Democratic Caucus |
| Payee | Trevor Southerland |
Additional Information
| Unique Expenditure ID | sched-d-expn-2966623 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies Reimbursement |
| Payee City | Mechanicsville |
| Payee State | VA |
| Payee Postal Code | 23111-4582 |
| Expenditure Category | Unknown |