Expenditure Details
| Amount | $30.18 |
| Date | 12/08/2020 |
| Committee | Friends of Cavalier |
| Payee | Richard Schollmann |
Additional Information
| Unique Expenditure ID | sched-d-expn-3117660 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Godaddy Invoice for friendsofcavaliercom Website |
| Payee City | Glen Allen |
| Payee State | VA |
| Payee Postal Code | 23059 |
| Expenditure Category | Unknown |