Expenditure Details
| Amount | $2,598.40 |
| Date | 10/31/2019 |
| Committee | Leftwich for Delegate |
| Payee | Angela Chellew |
Additional Information
| Unique Expenditure ID | sched-d-expn-4072082 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Gas Mileage |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | |
| Expenditure Category | Unknown |