Expenditure Details
| Amount | $3,527.00 |
| Date | 12/30/2021 |
| Committee | O'Quinn for Delegate |
| Payee | Israel O'Quinn Campaign |
Additional Information
| Unique Expenditure ID | sched-d-expn-3806715 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Mileage Reimbursement |
| Payee City | Bristol |
| Payee State | VA |
| Payee Postal Code | 24209 |
| Expenditure Category | Unknown |