Expenditure Details
| Amount | $100.00 |
| Date | 11/27/2021 |
| Committee | Deneen Evans |
| Payee | Deneen Evans |
Additional Information
| Unique Expenditure ID | sched-d-expn-3751348 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Dinner During Canvasing Week |
| Payee City | Salem |
| Payee State | VA |
| Payee Postal Code | 24153 |
| Expenditure Category | Unknown |