Expenditure Details
| Amount | $1,284.23 |
| Date | 10/20/2021 |
| Committee | Friends of William Andrew Reese |
| Payee | William Andrew Reese |
Additional Information
| Unique Expenditure ID | sched-d-expn-3613045 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Mailing Supplies |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22401 |
| Expenditure Category | Unknown |