Expenditure Details
| Amount | $185.32 |
| Date | 06/29/2021 |
| Committee | Committee to Elect Jim Andrews |
| Payee | Chloe Kienzle |
Additional Information
| Unique Expenditure ID | sched-d-expn-3533577 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimburse Mileage |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22901 |
| Expenditure Category | Unknown |