Expenditure Details
| Amount | $100.00 |
| Date | 08/10/2016 |
| Committee | Eileen Filler-Corn for Delegate |
| Payee | wt Woodson High School |
Additional Information
| Unique Expenditure ID | sched-d-expn-1583378 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fall Sports Program |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22031-4099 |
| Expenditure Category | Unknown |