Expenditure Details
| Amount | $150.00 |
| Date | 09/01/2020 |
| Committee | Karen Mallard for Delegate |
| Payee | Maurice Hawkins |
Additional Information
| Unique Expenditure ID | sched-d-expn-3119636 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23453 |
| Expenditure Category | Loan Repayment/Reimbursement |