Expenditure Details
| Amount | $57.50 |
| Date | 09/04/2020 |
| Committee | Caesars for Danville |
| Payee | Tommy R Bennett |
Additional Information
| Unique Expenditure ID | sched-d-expn-3095149 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mileage Reimbursement |
| Payee City | Danville |
| Payee State | VA |
| Payee Postal Code | 24540 |
| Expenditure Category | Unknown |