Expenditure Details
| Amount | $410.85 |
| Date | 12/02/2020 |
| Committee | Fairmapsvirginia |
| Payee | Brian Cannon |
Additional Information
| Unique Expenditure ID | sched-d-expn-3172364 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursements for Travel |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23225 |
| Expenditure Category | Unknown |