Expenditure Details
| Amount | $347.80 |
| Date | 06/20/2020 |
| Committee | Cfs Elect James Martin |
| Payee | James A Martin |
Additional Information
| Unique Expenditure ID | sched-d-expn-2989676 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): to Close Account |
| Payee City | Salem |
| Payee State | VA |
| Payee Postal Code | 24153 |
| Expenditure Category | Unknown |