Expenditure Details
| Amount | $100.00 |
| Date | 05/22/2020 |
| Committee | Erik Curren for City Council |
| Payee | Erik Curren |
Additional Information
| Unique Expenditure ID | sched-d-expn-2983321 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimburse for Phone Usage at Rate of $20 per Month for 5 Months |
| Payee City | Staunton |
| Payee State | VA |
| Payee Postal Code | 24401 |
| Expenditure Category | Unknown |