Expenditure Details
| Amount | $2,000.00 |
| Date | 03/01/2017 |
| Committee | Keam for Delegate |
| Payee | Julia Kim |
Additional Information
| Unique Expenditure ID | sched-d-expn-1626590 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consultant Fee |
| Payee City | Mclean |
| Payee State | VA |
| Payee Postal Code | 22102-2614 |
| Expenditure Category | Unknown |