Expenditure Details
| Amount | $2,615.95 |
| Date | 01/27/2021 |
| Committee | Wampler for Delegate |
| Payee | Blake E Roark |
Additional Information
| Unique Expenditure ID | sched-d-expn-3243893 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Expenses |
| Payee City | Bristol |
| Payee State | VA |
| Payee Postal Code | 24201 |
| Expenditure Category | Unknown |