Expenditure Details
| Amount | $3.92 |
| Date | 06/30/2020 |
| Committee | Guy Tower for Vb City Council |
| Payee | Edward Denton |
Additional Information
| Unique Expenditure ID | sched-d-expn-2990844 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mileage Reimbursement |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23452 |
| Expenditure Category | Unknown |