Expenditure Details
| Amount | $3,825.00 |
| Date | 04/07/2016 |
| Committee | Favola for State Senate |
| Payee | Douglas Weik |
Additional Information
| Unique Expenditure ID | sched-d-expn-1409525 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimburse Campaign Manager's Ss Medicare Taxes |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22201 |
| Expenditure Category | Unknown |