Expenditure Details
| Amount | $19.74 |
| Date | 10/13/2020 |
| Committee | Citizens for Gary Skinner |
| Payee | Gary Francis Skinner |
Additional Information
| Unique Expenditure ID | sched-d-expn-3121323 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Business Lunch (Mr Yakabouski) |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22408 |
| Expenditure Category | Unknown |