Expenditure Details
| Amount | $2,480.21 |
| Date | 05/09/2023 |
| Committee | Friends of Bryce Reeves |
| Payee | James Manetz |
Additional Information
| Unique Expenditure ID | sched-d-expn-4312352 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement - Iphone Phone Accessories & Mileage |
| Payee City | Spotsylvania |
| Payee State | VA |
| Payee Postal Code | 22553 |
| Expenditure Category | Unknown |