Expenditure Details
| Amount | $147.53 |
| Date | 11/18/2019 |
| Committee | Phil for Virginia |
| Payee | Henry O'Neal |
Additional Information
| Unique Expenditure ID | sched-d-expn-3237074 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement Gas and Tolls |
| Payee City | Suffolk |
| Payee State | VA |
| Payee Postal Code | 23434-9295 |
| Expenditure Category | Unknown |