Expenditure Details
| Amount | $105.00 |
| Date | 05/04/2020 |
| Committee | Citizens for dt "Tom" Ross |
| Payee | Dean Thomas Ross |
Additional Information
| Unique Expenditure ID | sched-d-expn-2984275 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Purchase of Office Supplies |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030 |
| Expenditure Category | Unknown |