Expenditure Details

Amount $329.28
Date 12/20/2021
Committee Dean for Education
Payee Dean McTeer Stephen
Additional Information
Unique Expenditure ID sched-d-expn-3832999
Cover Type Report
Description Schedule D (Itemization of Expenditures): Auto Expense: 056 588 Miles for Campaign Travel
Payee City Troutville
Payee State VA
Payee Postal Code 24175
Expenditure Category Unknown