Expenditure Details
| Amount | $599.95 |
| Date | 05/16/2021 |
| Committee | Committee to Elect Jim Andrews |
| Payee | Patricia Haling |
Additional Information
| Unique Expenditure ID | sched-d-expn-3294710 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimburse for Expenses of Greencroft Event |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22903 |
| Expenditure Category | Unknown |