Expenditure Details
| Amount | $154.56 |
| Date | 03/03/2021 |
| Committee | Friends of Mike Cherry |
| Payee | Leanne Bowman |
Additional Information
| Unique Expenditure ID | sched-d-expn-3242990 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement - Gas & Mileage |
| Payee City | Chesterfield |
| Payee State | VA |
| Payee Postal Code | 23838 |
| Expenditure Category | Unknown |