Expenditure Details
| Amount | $417.50 |
| Date | 05/10/2017 |
| Committee | Friends of Heather Cordasco |
| Payee | Sarah Anderson |
Additional Information
| Unique Expenditure ID | sched-d-expn-1700191 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Work |
| Payee City | Great Falls |
| Payee State | VA |
| Payee Postal Code | 22066 |
| Expenditure Category | Unknown |