Expenditure Details
| Amount | $558.52 |
| Date | 11/26/2019 |
| Committee | Phil for Virginia |
| Payee | Gideon Elron |
Additional Information
| Unique Expenditure ID | sched-d-expn-3237081 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement ? Gas Tolls Sandwiches |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22901-1935 |
| Expenditure Category | Unknown |