Expenditure Details
| Amount | $50.00 |
| Date | 01/04/2016 |
| Committee | Eileen Filler-Corn for Delegate |
| Payee | David W Marsden Campaign |
Additional Information
| Unique Expenditure ID | sched-d-expn-1417513 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Advertisement |
| Payee City | Burke |
| Payee State | VA |
| Payee Postal Code | 22009-0889 |
| Expenditure Category | Unknown |