Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Iaricci, Peter V 7216 John Elizabeth Pl Prince George, VA 23875 |
Mileage reimbursement for meeting with Delegate Yancey | Jamison Davis | 02/19/2019 | $ 51.23 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 03/31/2019
