Expenditure Details
| Amount | $276.68 |
| Date | 10/16/2020 |
| Committee | Fairmapsvirginia |
| Payee | Brian Cannon |
Additional Information
| Unique Expenditure ID | sched-d-expn-3068728 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Sign Supplies and Mileage |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23225 |
| Expenditure Category | Unknown |