Expenditure Details
| Amount | $656.28 |
| Date | 01/05/2021 |
| Committee | G "John" Avoli for Delegate |
| Payee | Wes White |
Additional Information
| Unique Expenditure ID | sched-d-expn-3199186 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Internet Fee's |
| Payee City | Staunton |
| Payee State | VA |
| Payee Postal Code | 24401 |
| Expenditure Category | Unknown |