Expenditure Details
| Amount | $1,169.96 |
| Date | 05/07/2020 |
| Committee | Friends of Debbie Ritter |
| Payee | Susan Ritter |
Additional Information
| Unique Expenditure ID | sched-d-expn-2973854 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Envelopes |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23322 |
| Expenditure Category | Unknown |