Expenditure Details
| Amount | $649.58 |
| Date | 10/06/2021 |
| Committee | Ballard for Delegate |
| Payee | Kurt Lofquist |
Additional Information
| Unique Expenditure ID | sched-d-expn-3650516 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mileage Reimbursement |
| Payee City | Esmont |
| Payee State | VA |
| Payee Postal Code | 22937 |
| Expenditure Category | Unknown |