Expenditure Details
| Amount | $1,002.07 |
| Date | 04/03/2020 |
| Committee | G "John" Avoli for Delegate |
| Payee | Wes White |
Additional Information
| Unique Expenditure ID | sched-d-expn-2989578 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Web Design Newsletter Internet Fees |
| Payee City | Staunton |
| Payee State | VA |
| Payee Postal Code | 24401 |
| Expenditure Category | Unknown |