Expenditure Details
| Amount | $34.84 |
| Date | 05/31/2021 |
| Committee | Citizens for Gary Skinner |
| Payee | Gary Francis Skinner |
Additional Information
| Unique Expenditure ID | sched-d-expn-3379059 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Business Lunch |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22408 |
| Expenditure Category | Unknown |