Expenditure Details
| Amount | $3,234.70 |
| Date | 10/21/2021 |
| Committee | Friends - Richard Bell |
| Payee | Richard Bell Campaign |
Additional Information
| Unique Expenditure ID | sched-d-expn-3642143 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimburse Doorhangers Yard Signs Postage |
| Payee City | Winchester |
| Payee State | VA |
| Payee Postal Code | 22601 |
| Expenditure Category | Unknown |