Expenditure Details
| Amount | $218.42 |
| Date | 10/17/2020 |
| Committee | Justin Griffin for Mayor |
| Payee | Michael G Fahl |
Additional Information
| Unique Expenditure ID | sched-d-expn-3088199 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Office Supplies Expenses |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23220 |
| Expenditure Category | Unknown |