Expenditure Details
| Amount | $2,582.19 |
| Date | 09/01/2020 |
| Committee | Commonwealth Victory Fund |
| Payee | Jamie Dawn Nolan |
Additional Information
| Unique Expenditure ID | sched-d-expn-3061388 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement--Supplies Travel Phone |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23223 |
| Expenditure Category | Unknown |