Expenditure Details
| Amount | $100.00 |
| Date | 05/08/2020 |
| Committee | J Kermit Gaither |
| Payee | Laura Gaither |
Additional Information
| Unique Expenditure ID | sched-d-expn-2984390 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies |
| Payee City | Stephens City |
| Payee State | VA |
| Payee Postal Code | 22655 |
| Expenditure Category | Office Overhead/Rental Expense |