Expenditure Details
| Amount | $50.00 |
| Date | 01/06/2020 |
| Committee | Citizens for Gary Skinner |
| Payee | Safelite Autoglass |
Additional Information
| Unique Expenditure ID | sched-d-expn-3019809 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Auto Glass Replacement |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22401 |
| Expenditure Category | Unknown |